Appendix F

Hazardous Waste 

Phase I Environmental Site Assessments
Via E-Mail

June 13, 2013 

LandDesign

223 North Graham Street 

Charlotte, NC 28202 

Attention: Mr. Dale Stewart, PE

Re: Phase I ESA

 65 Acres of Undeveloped Land – Clear Creek

Mint Hill, NC

H&H Job No. LDE-011 

Dear Dale,

Hart & Hickman, PC (H&H) has performed a Phase I Environmental Site Assessment (ESA) in 

conformance with the scope and limitations of ASTM Practice E 1527-05 for the above 

referenced site. This report is being provided in PDF format only. 

Thank you for the opportunity to assist you with this project. Please contact me if you have any 

questions. 

Sincerely,

Hart & Hickman, PC

Matt Bramblett

Principal and Project Manager

Attachment
Phase I ESA

Undeveloped Site

Allen Station Drive and 

Clear Creek Commerce Drive

Mint Hill, North Carolina

H&H Job No. LDE-011 

June 13, 2013
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Phase I Environmental Site Assessment

Undeveloped Property

Allen Station Drive and Clear Creek Commerce Drive 

Mint Hill, North Carolina 

H&H Job No. LDE-011 

Table of Contents 

1.0 Executive Summary ................................................................................................................1

1.1 Property Summary .................................................................................................................1

1.2 Findings, Opinions, and Conclusions ....................................................................................2

2.0 Introduction .............................................................................................................................4

2.1 Purpose and Scope of Services ..............................................................................................5

2.2 Methodology ..........................................................................................................................5

2.3 Limitations and Exceptions of Assessment ...........................................................................6

2.4 Special Terms and Conditions ...............................................................................................6

2.5 Data Gaps and Limitations .....................................................................................................7

3.0 Site and Area Description ......................................................................................................8

3.1 General Site Description and Use ..........................................................................................8

3.2 Site Structures and Improvements .........................................................................................8

3.3 Property Owner, Manager, and Occupant .............................................................................8

3.4 Vicinity Characteristics .........................................................................................................9

3.5 Physical Setting .....................................................................................................................9

4.0 Records Review .....................................................................................................................11

4.1 Standard Environmental Record Sources – Federal, State and Local .................................11

4.2 Other Records Review .........................................................................................................12

4.3 Historical Use Information ...................................................................................................12

5.0 Site Reconnaissance ..............................................................................................................17

5.1 Hazardous Substances .........................................................................................................17

5.2 Storage Tanks and Sumps ...................................................................................................17

5.3 Water and Wastewater Issues ..............................................................................................17

5.4 Indications of PCBs .............................................................................................................18

5.5 Indications of Waste Disposal .............................................................................................18
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5.6 Surface Conditions ..............................................................................................................18

5.7 Stormwater and Flood Information .....................................................................................20

6.0 Signatures of Environmental Professionals ........................................................................21

7.0 Qualifications of Environmental Professionals Conducting the Phase I ESA ................22

List of Figures

Figure 1 Site Location Map

Figure 2 Site Map

List of Appendices

Appendix A User Questionnaire 

Appendix B Mecklenburg County Tax Records 

Appendix C EDR Documents 

Appendix D Site Photographs 

Appendix E Curriculum Vitae
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Phase I Environmental Site Assessment

Undeveloped Property

Allen Station Drive and Clear Creek Commerce Drive 

Mint Hill, North Carolina 

H&H Job No. LDE-011 

1.0 Executive Summary 

Hart & Hickman, PC (H&H) has performed a Phase I Environmental Site Assessment (ESA) in 

conformance with the scope and limitations of ASTM Practice E 1527-05 on an undeveloped site

(subject site) located north of Allen Station Drive and the Clear Creek Commerce Drive Rotary

in Mint Hill, Mecklenburg County, North Carolina. Any exceptions to, or deletions from, this 

practice are described in this report.

1.1 Property Summary 

H&H has provided a brief summary of the current and former uses of the site and nearby area 

below: 

Subject Site

• The subject site consists of approximately 65 acres of undeveloped land, which abuts 

Allen Station Drive on the north side. 

• The subject site has been historically utilized for agricultural purposes. The northern portion 

of the subject site was utilized as agricultural land until 2006. In the 1960s, the property 

owner discontinued agricultural uses on the eastern, western, and southern portions of the 

subject site. By the early 1970s, those areas transitioned to wooded land. H&H identified 

evidence of a former storage structure on the northeast portion of the subject site. Historical 

records indicate that this structure and at least two other former structures date back to the 

1950s and 1960s. 
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Nearby Area

• Properties surrounding the subject site include undeveloped wooded land, railroad tracks, 

and residences to the north; Elizabeth’s “Purdy” Trucks (13134 Albemarle Road) to 

northeast; Griffin Masonry, Inc. (11301 Blair Road), Diversified Equipment and Supply

(11223 Blair Road) and residences to the east; undeveloped wooded land to the southeast; 

Rocky River High School (10505 Clear Creek Commerce Drive) to the south; and 

undeveloped wooded land to the west. 

• Surrounding properties have historically consisted of residential and agricultural properties 

and undeveloped land. Rocky River High School was constructed in 2009. Commercial 

properties to the east are separated from the subject site by a wooded area. 

1.2 Findings, Opinions, and Conclusions

The purpose of a Phase I ESA is to identify Recognized Environmental Conditions (RECs) in 

connection with the property. RECs are environmental conditions that include the presence or 

likely presence of hazardous substances or petroleum products on the property that indicate an 

existing release, a past release, or a material threat of a release in structures on the property, or 

into the ground, ground water, or surface water on the property. 

Our findings regarding RECs are based upon our review of historical records and maps; review 

of regulatory database records and/or regulatory agency files; interviews with persons familiar 

with the property; observations during the site reconnaissance; and data evaluation. Based upon 

our completion of Phase I ESA activities, H&H determined the following:

This assessment has revealed no evidence of recognized environmental conditions (RECs) 

in connection with the property.

The following potential environmental concerns were identified in connection with the property 

which, based upon our evaluation, are not RECs. 
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• The former Lemmond Store site (12721 Albemarle Road) is located approximately 

450 feet north of the subject site and is listed on the Leaking Underground Storage Tank

(LUST) database. According to information provided in the database, petroleum 

contamination to soil and groundwater was reported. On-site USTs were removed in 

February 2007. The release incident is reportedly in the follow-up phase. Topographic 

conditions indicate groundwater from the site would likely flow in a northerly direction, 

which is away from the subject site. Based on the distance and estimated groundwater 

flow direction, the potential for impact to the subject site appears to be low. 

• The former R.T. White Plumbing Company site (13216 Albemarle Road) is located 

approximately 600 feet northeast of the subject site and is listed on the Incident 

Management Database (IMD) and LUST databases. According to information provided 

in the databases, petroleum contamination was restricted to on-site soil. The release 

incident has been closed by the North Carolina Department of Environment and Natural 

Resources (DENR). Topographic conditions indicate groundwater from the site would 

likely flow in a southerly direction, which is away from the subject site. Based on the 

distance and estimated groundwater flow direction, the potential for impact to the subject 

site appears to be low. 

• The former Allen Gap Filler Annex property (11525 Rocky River Church Road) is 

located approximately 1,200 feet north of the subject site and listed on the Former Used 

Defense Site (FUDS) database. The site was a Department of Defense Air Defense 

Radar Station in the 1960s. According to the database, there is a 5,000-gallon UST onsite. Topographic conditions indicate groundwater from the site would likely flow in a 

northwesterly direction, which is away from the subject site. Based on the distance and 

estimated groundwater flow direction, the potential for impact to the subject site appears 

to be low. 

• During our site reconnaissance, H&H identified scrap metal debris scattered along a 50-

foot corridor of the stream located adjacent to the northeastern boundary of the subject 

site. The debris included half of a 55-gallon drum, corroded scrap metal, discarded 
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engine parts, and two severely corroded metal containers. H&H observed the ground 

surface and soil in close proximity to each piece of debris, but did not observe evidence 

of stained soil, unusual odors, or stressed vegetation. Based upon these conditions, the 

potential for impact to the subject site appears to be low.
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2.0 Introduction 

This report presents the results of a Phase I ESA conducted on an undeveloped site (subject site) 

located north of Allen Station Drive and the Clear Creek Commerce Drive Rotary in Mint Hill, 

Mecklenburg County, North Carolina. H&H conducted this assessment for LandDesign and 

Aberdeen Carolina & Western Railway Co. in accordance with our authorized scope of work. 

2.1 Purpose and Scope of Services

The purpose of this assessment was to identify, to the extent feasible pursuant to the processes 

prescribed herein, recognized environmental conditions in connection with the property. Such 

environmental conditions include the presence or likely presence of hazardous substances or 

petroleum products on the property under conditions that indicate an existing release, a past 

release, or a material threat of a release of hazardous substances or petroleum products in 

structures on the property, or into the ground, ground water, or surface water on the property. 

2.2 Methodology 

H&H performed this Phase I ESA in general conformance with ASTM procedure E 1527-05, 

Standard Practice for ESAs: Phase I Environmental Site Assessment Process. The assessment 

process consisted of four tasks: 

• reviewing records

• interviewing current owner/occupants of the property and local government officials 

regarding the property (as appropriate) 

• performing a site reconnaissance

• evaluating data and preparing a report
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2.3 Limitations and Exceptions of Assessment 

The following items were beyond the scope of this assessment and thus H&H did not address 

them in this report:

• cultural, historical, and archaeological sites survey 

• radon testing 

• responsibilities of the User of this Phase I ESA to meet all appropriate inquiry as defined 

in ASTM E1527-05 

• asbestos or lead-based paint survey 

• drinking water testing

• rare and endangered species survey

• wetlands verification/delineation

• vapor intrusion and encroachment assessment

The User of this Phase I ESA has certain responsibilities to meet all appropriate inquiry as 

defined in ASTM E1527-05. H&H provided a User Questionnaire to Mr. Russell W. Smitley of 

Aberdeen Carolina & Western Railway Co. to, in part, address the User’s responsibilities. A 

copy of the completed User Questionnaire is provided in Appendix A. 

2.4 Special Terms and Conditions 

The conclusions presented in this report are professional opinions, based solely upon visual 

observations of the site and vicinity and our interpretation of the available historical information, 

documents reviewed, and analytical results as described in this report. They are intended 

exclusively for the purpose outlined herein and at the site location and the project indicated.

This report is intended for the sole use of LandDesign and Aberdeen Carolina & Western 

Railway Co. The report may not be relied upon by other parties without the express written 

consent of H&H, Aberdeen Carolina & Western Railway Co., and LandDesign. The scope of 

services performed in execution of this investigation may not be appropriate to satisfy the needs 
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of other users, and any use or re-use of this document or the findings, conclusions, or 

recommendations presented herein is at the sole risk of said user. 

It should be recognized that this study was not intended to be a definitive investigation of 

contamination at the subject property. It is possible that currently unrecognized contamination 

may exist at the site. Opinions and recommendations presented herein apply to site conditions 

existing at the time of our investigation and those reasonably foreseeable. They necessarily 

cannot apply to site changes of which H&H is unaware and has not had the opportunity to 

evaluate.

2.5 Data Gaps and Limitations 

H&H identified the following data gaps and limitations during our Phase I ESA activities:

• H&H attempted to contact a representative from the Mint Hill Fire Department. As of 

the writing of this report, a representative from the fire department had not responded to 

our request for information. This is considered a data gap in accordance with ASTM 

1527-05. However, based on the quality of information obtained from other sources, this 

limitation is not expected to significantly alter the findings of this ESA. 

• Details on the early history of the site are unknown. Approximately three former 

structures of unknown use were located on the property beginning in the 1950s or earlier. 

Based on the rural and agricultural nature of the site, this limitation is not expected to 

significantly alter the findings of this ESA. Please note that certain historical agricultural 

practices can leave behind residual soil contamination. 
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3.0 Site and Area Description 

3.1 General Site Description and Use

A general site description for the site is noted below: 

Site Description: undeveloped wooded land 

Site Address: Allen Station Drive and Clear Creek Commerce Drive

Parcel Size: approximately 65 acres

The subject site is undeveloped land located approximately 1,400 feet southwest of the 

intersection of Albemarle Road and Blair Road in Mint Hill, Mecklenburg County, North

Carolina.

3.2 Site Structures and Improvements

Structures and improvements identified on the property included the following: 

Building(s): remnants of a log structure on the northeast portion of the site 

(See Section 5.6) 

Other Improvements: none

3.3 Property Owner, Manager, and Occupant 

Based upon our site visit and a review of information on Mecklenburg County parcel record (see 

Appendix B), H&H identified the following property owner and parcel identification numbers 

associated with the subject property: 

Parcel ID #: 13715239, 13715210, and a portion of 13715211 

Owner Name: Albemarle Road Associates LLC

Occupant: undeveloped land
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H&H interviewed Mr. Ken Chapman, Development Partner with Merrifield Patrick Vermillion

during our Phase I ESA. Mr. Chapman granted H&H access onto the property and answered 

questions regarding site history. H&H has summarized the information obtained during our 

interview with Mr. Chapman in Section 4.3 of this report. 

3.4 Vicinity Characteristics 

Land Use Surrounding the Subject Site

Location Property Description

North railroad tracks, undeveloped land, and residences

Northeast Elizabeth’s “Purdy” Trucks (used truck and car dealer)

East Griffin Masonry, Inc. (building contractor), Diversified Equipment and 

Supply (machine sales), and residences

Southeast undeveloped wooded land

South Rocky River High School

West undeveloped land

None of the properties adjoining the subject site area identified on databases in the EDR 

environmental database report (Section 4.1). 

3.5 Physical Setting 

The subject property’s physical setting is presented as follows: 

Topography 

7.5-Minute Topographic Map: Mint Hill, NC (dated 1996) 

Site Elevation: 710 to 770 feet above mean sea level

Topographic Gradient: generally to the south and southwest 
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The topography at the site slopes in a generally southwesterly direction towards unnamed 

tributaries of Clear Creek. A copy of the area USGS topographic quadrangle map is included as 

Figure 1. 

Geology 

The subject site is located in the Piedmont Physiographic Province of South Carolina. The land 

surface of the area is generally characterized as gently sloping, which may become moderately 

steep where dissected by streams. In the Piedmont, the bedrock is overlain by a mantle of 

weathered rock called saprolite or residuum. The saprolite consists of unconsolidated clay, silt, 

and sand with lesser amounts of rock fragments. Due to the range of parent rock types and their 

variable weathering characteristics, the saprolite ranges widely in color, texture, and thickness. 

Generally, the saprolite is thickest near interstream divides and thins toward streambeds. In 

profile, the saprolite normally grades from clayey soils near the land surface to highly weathered 

rock above the competent bedrock. 

Hydrogeology

The occurrence and movement of ground water in the Piedmont is typically within two separate 

but interconnected water-bearing zones. A shallow water-bearing zone occurs within the 

saprolite, and a deeper water-bearing zone occurs within the underlying bedrock. 

Groundwater in the shallow saprolite zone occurs in the interstitial pore spaces between the 

grains comprising the saprolite soils. Ground water in this zone is typically under water table or 

unconfined conditions. In general, ground water migrates laterally from recharge areas to small 

streams that serve as localized discharge points.

The occurrence and movement of ground water in the underlying water-bearing zone within the 

crystalline bedrock is controlled by secondary joints, fractures, faults, and dikes within the 

bedrock. On a regional scale, the direction of groundwater flow is typically from uplands to 

major streams and ground water sinks. The saprolite has a higher porosity than the bedrock and 

serves as a reservoir that supplies water to a network of fractures in the bedrock.
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4.0 Records Review

4.1 Standard Environmental Record Sources – Federal, State and Local 

H&H utilized Environmental Data Resources, Inc. (EDR), an environmental database search 

service, for a cursory review of Federal and State regulatory database files regarding regulated 

sites within the ASTM-specified search radii. EDR searched federal, state, local, tribal, and 

EDR proprietary databases on May 31, 2013. The EDR Report is included in Appendix C. 

Upon our review of the EDR report, H&H identified and summarized the following information 

pertaining to the subject site, off-site properties, and unmappable orphan properties. 

Subject Site

The subject property is not listed in the databases searched by EDR. 

Off-Site Properties

H&H reviewed the Federal, State, Local, Tribal, and/or EDR Proprietary database listings for 

off-site properties in the general vicinity of the subject site. Based upon our review of the 

databases, H&H determined the following nearby properties warrant further discussion based on 

the nature of the database listing.

• The former Lemmond Store site (12721 Albemarle Road) is located approximately 

450 feet north of the subject site and is listed on the Leaking UST (LUST) database. 

According to information provided in the database, petroleum contamination to soil and 

groundwater was reported. On-site USTs were removed in February 2007. The release 

incident is reportedly in follow up phase. The property is now occupied by Jake’s Good 

Eats. Due to distance and area topography, the potential for impact to the subject site 

appears low. 

• The former R.T. White Plumbing Company site (13216 Albemarle Road) is located 

approximately 600 feet northeast of the subject site and is listed on the Incident 
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Management Database (IMD) and LUST databases. According to information provided 

in the databases, petroleum contamination was restricted to on-site soil. The release 

incident has been closed out by DENR. The property is now owned by Killingsworth 

Environmental. Due to distance and area topography, the potential for impact to the 

subject site appears to be low. 

• The former Allen Gap Filler Annex site (11525 Rocky River Church Road) is located 

approximately 1,200 feet north of the subject site and listed on the Former Used Defense 

Site (FUDS) database. The site was a Department of Defense Air Defense Radar Station 

in the 1960s. According to the database, there is a 5,000-gallon UST on-site. 

Topographic conditions indicate groundwater from the site would likely flow in a 

northwesterly direction, which is away from the subject site. H&H searched DENR IMD 

and did not identify reported releases for this site. Due to distance and area topography, 

the potential for impact to the subject site appears low. 

Unmappable Properties 

H&H reviewed a list of unmappable sites presented in the EDR database report. Unmappable 

sites do not contain sufficient address information in the environmental databases to plot them on 

a map. H&H reviewed the area near the subject property for these unmappable sites and was 

unable to locate any of the listed unmappable sites adjacent to the subject site. 

4.2 Other Records Review

Fire Department

Fire Department Contact: Mint Hill Fire Department

H&H attempted to contact a representative from the Mint Hill Fire Department. As of the 

writing of this report, a representative from the fire department had not responded to our request 

for information. This is considered a data gap in accordance with ASTM 1527-05. However, 

based on the quality of information obtained from other sources, this limitation is not expected to 

significantly alter the findings of this investigation. 
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4.3 Historical Use Information 

Aerial Photographs 

H&H conducted a review of aerial photographs to identify past site usage. The results of the review are 

summarized in the following table. 

Year Scale Subject Property Surrounding Property

1950 (A) 1”=500’ 

the subject site is primarily 

agricultural land; a structure is 

visible approximately 350 feet south 

of the railroad tracks on the northeast 

portion of the site; and a structure is 

present near the northeast property 

line

surrounding properties include 

undeveloped and agricultural land and 

residential properties; railroad tracks 

abut the northern property boundary 

1968 (A) 1”=500’ 

similar to the 1950 aerial, except a 

structure is present in the northeast 

portion of the site

more residences are visible along 

Albemarle Road

1973 (A) 1”=1,000’ 

similar to the 1968 aerial, except the 

structures on the 1950 aerial are 

covered by trees or no longer present 

similar to the 1968 aerial photograph 

1976 (A) 1”=1,000’ similar to the 1973 aerial photograph increased development along 

Albemarle Road is visible. 

1983 (A) 1”=500’ all but the northern portion of the site 

is now wooded similar to the 1976 aerial photograph 

1988 (A) 1”=1,000’ similar to the 1983 aerial photograph 

more residential development north 

and northeast of the subject site is 

visible

1993 (A) 1”=500’ 

similar to the 1988 aerial 

photograph, except the structure just 

south of the railroad tracks is not 

present 

similar to the 1988 aerial photograph 
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Year Scale Subject Property Surrounding Property

1996 (A) 1”=750” similar to the 1993 aerial photograph similar to the 1993 aerial photograph 

2005 (A) 1”=500’ similar to the 1996 aerial photograph similar to the 1996 aerial photograph 

2006 (A) 1”=500’ an area has been graded for road 

access 

grading for Allen Station Drive is 

visible

2008 (A) 1”=500’ similar to the 2006 aerial photograph Allen Station Drive appears to have 

been paved

2009 (A) 1”=500’ 

the northeast portion of the site has 

been graded; based upon the grading 

and cleared vegetation, no structures 

remain

the Rocky River High School is 

visible; a new residential development 

to the northeast is visible

2010 (A) 1”=500’ similar to the 2009 aerial photograph similar to the 2009 aerial photograph 

2012 (A) 1”=500’ similar to the 2010 aerial photograph similar to the 2010 aerial photograph 

Aerial Photograph Sources: (A) EDR
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Details on the early history of the site are unknown. Approximately three former structures of 

unknown use were located on the property beginning in the 1950s or earlier. Based on the rural 

and agricultural nature of the site, this limitation is not expected to significantly alter the findings 

of this ESA. 

City Directories 

City and Cross Reference Directory coverage: 1921 to 2012 (EDR) 

Subject Property: not listed

The subject site is not identified in available city directories. The report did not identify any 

adjoining properties. 

Sanborn Fire Insurance Maps 

Sanborn Fire Insurance Map coverage: no coverage 

User Questionnaire 

User Questionnaire completed by: Mr. Russell W. Smitley

H&H submitted a User Questionnaire to Mr. Russell Smitley to complete. Mr. Smitley indicated 

that the User is not aware of environmental cleanup liens, activity or use limitations related to 

contamination, discounted purchase price related to contamination, spills or environmental 

cleanup on the property, or indications of the presence or likely presence of contamination. 

H&H has included a copy of the completed User Questionnaire in Appendix A. 

Interview 

H&H interviewed site contact Mr. Ken Chapman on Monday, June 10. According to 

Mr. Chapman, the subject site has historically been undeveloped land. Mr. Drew is not aware of 

illegal dumping, underground storage tanks (USTs), aboveground storage tanks (ASTs), or other 

potential environmental issues associated with the subject site. 
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Historical Use Summary

The subject site has been historically utilized for agricultural purposes. The northern portion of 

the subject site was utilized as agricultural land until 2006. In the 1960s, the property owner 

discontinued agricultural uses on the eastern, western, and southern portions of the subject site. 

By the early 1970s, those areas transitioned to wooded land. H&H identified evidence of a 

former storage structure on the northeast portion of the subject site. Historical records indicate 

that this structure and at least two other former structures date back to the 1950s and 1960s. 

Surrounding properties have historically consisted of residential and agricultural properties and 

undeveloped land. Rocky River High School was constructed in 2009. Commercial properties 

to the east are separated from the subject site by a wooded area. 
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5.0 Site Reconnaissance 

Mr. Jay Quattrocchi of H&H conducted a visual reconnaissance of the subject site on June 6

and 11, 2013. The weather conditions at the times of the site visits were cloudy and rainy with

temperatures in the high 70s °F. General images of the subject site and surrounding property are 

included as Photographs 1 through 8. H&H has included site photographs in Appendix D. 

5.1 Hazardous Substances 

H&H did not observe evidence of potentially hazardous materials during our reconnaissance of 

the subject site. 

5.2 Storage Tanks and Sumps 

During our site visit, H&H visually assessed the subject site for the presence of storage tanks and 

sumps. A summary of our assessment is presented below. 

Underground Storage Tanks (USTs): not observed on the subject property 

Aboveground Storage Tanks (ASTs): not observed on the subject property 

Sumps: not observed on the subject property 

H&H did not identify obvious evidence of USTs or ASTs during our site visit. Site contact Mr. 

Chapman reported that he does not have knowledge of storage tanks associated with the subject 

site.

5.3 Water and Wastewater Issues

Water and wastewater use and issues are summarized below.

Water

Municipal Water Charlotte-Mecklenburg Utility Department

Water Supply Wells: none observed on the subject property 
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Wastewater

Sanitary Sewage: Charlotte-Mecklenburg Utility Department 

Septic Systems: none observed on the subject property 

H&H did not identify evidence of a former water supply well or septic system during our 

inspection of the property. Site contact Mr. Chapman reported that he does not have knowledge 

of septic systems or water supply wells associated with the subject site. However, it is possible 

that septic systems and water supply wells served previous site structures. 

5.4 Indications of PCBs 

Polychlorinated biphenyls (PCBs) are sometimes found in mineral oils used in electrical 

equipment including transformers. PCBs are a potential environmental contaminant. 

Transformers: none observed on the subject site 

H&H did not identify electrical lines or transformers located on the subject property during our 

site reconnaissance.

5.5 Indications of Waste Disposal 

During our reconnaissance of the subject property, H&H identified the following waste disposal 

areas:

Waste Containers: half of a 55-gallon drum 

Debris Piles: a pile of discarded erosion control supplies 

(approximately 250 feet northeast of the rotary) and 

other scattered debris

H&H identified scrap metal debris scattered along a 50-foot corridor of the stream located along 

the northeastern boundary of the subject site (Photographs 3 & 4). The debris included half of a 

55-gallon drum, corroded scrap metal, discarded engine parts, and severely corroded metal 
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containers. H&H observed the ground surface and soil in close proximity to each piece of 

debris, but did not observe evidence of stained soil, unusual odors, or stressed vegetation. 

H&H identified a discarded television located behind the concrete barriers on the northeast 

portion of the Allen Station Drive rotary (Photograph 5). H&H did not observe evidence of 

stained soil, unusual odors, or stressed vegetation in the vicinity of the television. 

H&H identified a debris pile of discarded erosion and sediment control perforated tubing and 

scrap wood (Photograph 6) located approximately 250 feet northeast of the rotary. H&H did not 

observe evidence of stained soil, unusual odors, or stressed vegetation in the vicinity of the 

debris pile. 

H&H did not observe additional evidence of obvious mounds, pits, depressions or unusually 

disturbed areas during reconnaissance of the subject site. 

5.6 Surface Conditions 

During our reconnaissance of the subject property, H&H identified the following surface 

conditions: 

Surface conditions: wooded areas, streams, and wetlands

H&H identified two concrete slabs and two rock walls located on the northeast portion of the 

subject site approximately 350 feet south of the railroad tracks (Figure 2 and Photographs 7 & 8). 

The first rock wall was approximately 7 feet high and 10 feet long and orientated north to south. 

The second rock wall intersected the first at a 90-degree angle and was approximately 6 feet high 

and 25 feet in length and orientated east to west. H&H noted an approximately 100-square foot 

concrete slab at the base of both walls. H&H located a second concrete slab, which was level 

with the top of the rock walls, approximately 5 to 10 feet north of the rock walls. The second 

concrete slab was approximately 8 feet wide and 25 feet long. H&H observed shards of broken 

glass on the concrete pad. H&H did not observe evidence of stained soil, unusual odors, or 
20 S:\AAA-Master Projects\Land Design - LDE\LDE-011 Clear Creek 65 Ac\Report\LDE-011 Phase I Report.docx

stressed vegetation in the vicinity of the rock walls or concrete slabs. Site contact Ken Chapman 

said the rock walls and concrete slabs were likely associated with log structure that was removed 

during on-site grading activities in 2009. Mr. Chapman stated the structure apparently dated to 

the 1950s and to his knowledge there were no hazardous materials or petroleum products 

associated with the log structure. 

5.7 Stormwater and Flood Information 

The following is a summary of stormwater and flood information: 

Stormwater

Stormwater flows across western half of the subject site in a southwesterly direction towards an 

unnamed tributary of Clear Creek. Stormwater from the east portion of the subject site flows in 

southerly direction toward an unnamed tributary of Clear Creek. H&H did not observe obvious 

environmental concerns associated with stormwater or to surface waters of the on-site streams. 

Flood Information

FEMA Flood Insurance Rate Map (FIRM): Map ID # 3710551300J (March 2, 2009) 

The FEMA map indicates that subject site is not in a 100- or 500-year flood zone. 
21 S:\AAA-Master Projects\Land Design - LDE\LDE-011 Clear Creek 65 Ac\Report\LDE-011 Phase I Report.docx

6.0 Signatures of Environmental Professionals 

I declare that, to the best of my professional knowledge and belief, I meet the definition of 

Environmental Professional as defined in Section 312.10 of 40 CFR 312, and I have the specific 

qualifications based on education, training, and experience to assess a property of the nature, 

history, and setting of the subject property. I have developed and performed the all appropriate 

inquiries in conformance with the standards and practices set forth for the environmental 

professional in 40 CFR Part 312. 

Environmental Professional: 

Matt Bramblett, PE

Principal

Assisted by:

Jay Quattrocchi 

Environmental Scientist
22 S:\AAA-Master Projects\Land Design - LDE\LDE-011 Clear Creek 65 Ac\Report\LDE-011 Phase I Report.docx

7.0 Qualifications of Environmental Professionals Conducting the Phase I ESA 

Environmental Professional 

Matt Bramblett, PE, has over 18 years experience providing environmental engineering and 

hydrogeologic consultation for governmental, industrial, and commercial sites. Experience 

includes due diligence, assessment and remediation of petroleum, heavy metal, chlorinated 

pesticides, PCB, and solvent impacted sites, ground water modeling, contaminant transport 

modeling, and risk assessments. 

Assisted By:

Jay Quattrocchi, Environmental Scientist, has 6 years of experience in the environmental 

consulting industry. Mr. Quattrocchi is currently serving as an Environmental Scientist at H&H

performing Phase I ESAs and wetland and stream delineations. He also has experience 

performing water quality sampling and NPDES inspections. 

Curriculum vitae for the above personnel are included in Appendix E.


Appendix A

User Questionnaire

Appendix B 

Mecklenburg County Tax Records 




Appendix C

EDR Documents
FORM-NULL-CCA

®kcehCoeG htiw tropeR TMpaM suidaR RDE ehT

440 Wheelers Farms Road

Milford, CT 06461

Toll Free: 800.352.0050

www.edrnet.com

Undeveloped Site

Clear Creek Commerce Dr and Allen Station Dr

Charlotte, NC 28227

Inquiry Number: 3621799.2s

May 31, 2013
SECTION PAGE

Executive Summary ES1

Overview Map 2

Detail Map 3

Map Findings Summary 4

Map Findings 7

Orphan Summary 13

Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM

Physical Setting Source Addendum A-1

Physical Setting Source Summary A-2

Physical Setting SSURGO Soil Map A-5

Physical Setting Source Map A-13

Physical Setting Source Map Findings A-15

Physical Setting Source Records Searched A-20

TC3621799.2s Page 1

Thank you for your business.

Please contact EDR at 1-800-352-0050

with any questions or comments.

Disclaimer - Copyright and Trademark Notice

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data

Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from

other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL

DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,

MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL

ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,

ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,

CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY

LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,

environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor

should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I

Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any

property. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2013 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole

or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other

trademarks used herein are the property of their respective owners.

TABLE OF CONTENTS
EXECUTIVE SUMMARY

TC3621799.2s EXECUTIVE SUMMARY 1

A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).

The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards

and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for

Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of

environmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

CLEAR CREEK COMMERCE DR AND ALLEN STATION DR

CHARLOTTE, NC 28227

COORDINATES

Latitude (North): 35.2207000 - 35° 13’ 14.52’’

Longitude (West): 80.6383000 - 80° 38’ 17.88’’

Universal Tranverse Mercator: Zone 17

UTM X (Meters): 532917.7

UTM Y (Meters): 3897380.0

Elevation: 770 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

Target Property Map: 35080-B6 MINT HILL, NC

Most Recent Revision: 1996

East Map: 35080-B5 MIDLAND, NC

Most Recent Revision: 1996

AERIAL PHOTOGRAPHY IN THIS REPORT

Photo Year: 2012

Source: USDA

TARGET PROPERTY SEARCH RESULTS

The target property was not listed in any of the databases searched by EDR.

DATABASES WITH NO MAPPED SITES

No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government

records either on the target property or within the search radius around the target property for the

following databases:

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

NPL National Priority List
EXECUTIVE SUMMARY

TC3621799.2s EXECUTIVE SUMMARY 2

Proposed NPL Proposed National Priority List Sites

NPL LIENS Federal Superfund Liens

Federal Delisted NPL site list

Delisted NPL National Priority List Deletions

Federal CERCLIS list

CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System

FEDERAL FACILITY Federal Facility Site Information listing

Federal CERCLIS NFRAP site List

CERC-NFRAP CERCLIS No Further Remedial Action Planned

Federal RCRA CORRACTS facilities list

CORRACTS Corrective Action Report

Federal RCRA non-CORRACTS TSD facilities list

RCRA-TSDF RCRA - Treatment, Storage and Disposal

Federal RCRA generators list

RCRA-LQG RCRA - Large Quantity Generators

RCRA-SQG RCRA - Small Quantity Generators

RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator

Federal institutional controls / engineering controls registries

US ENG CONTROLS Engineering Controls Sites List

US INST CONTROL Sites with Institutional Controls

LUCIS Land Use Control Information System

Federal ERNS list

ERNS Emergency Response Notification System

State- and tribal - equivalent NPL

NC HSDS Hazardous Substance Disposal Site

State- and tribal - equivalent CERCLIS

SHWS Inactive Hazardous Sites Inventory

State and tribal landfill and/or solid waste disposal site lists

SWF/LF List of Solid Waste Facilities

OLI Old Landfill Inventory

State and tribal leaking storage tank lists

LUST TRUST State Trust Fund Database
EXECUTIVE SUMMARY

TC3621799.2s EXECUTIVE SUMMARY 3

LAST Leaking Aboveground Storage Tanks

INDIAN LUST Leaking Underground Storage Tanks on Indian Land

State and tribal registered storage tank lists

UST Petroleum Underground Storage Tank Database

AST AST Database

INDIAN UST Underground Storage Tanks on Indian Land

FEMA UST Underground Storage Tank Listing

State and tribal institutional control / engineering control registries

INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring

State and tribal voluntary cleanup sites

VCP Responsible Party Voluntary Action Sites

INDIAN VCP Voluntary Cleanup Priority Listing

State and tribal Brownfields sites

BROWNFIELDS Brownfields Projects Inventory

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists

US BROWNFIELDS A Listing of Brownfields Sites

Local Lists of Landfill / Solid Waste Disposal Sites

DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations

ODI Open Dump Inventory

HIST LF Solid Waste Facility Listing

SWRCY Recycling Center Listing

INDIAN ODI Report on the Status of Open Dumps on Indian Lands

Local Lists of Hazardous waste / Contaminated Sites

US CDL Clandestine Drug Labs

US HIST CDL National Clandestine Laboratory Register

Local Land Records

LIENS 2 CERCLA Lien Information

Records of Emergency Release Reports

HMIRS Hazardous Materials Information Reporting System

SPILLS 90 SPILLS 90 data from FirstSearch

SPILLS 80 SPILLS 80 data from FirstSearch

Other Ascertainable Records

RCRA NonGen / NLR RCRA - Non Generators
EXECUTIVE SUMMARY

TC3621799.2s EXECUTIVE SUMMARY 4

DOT OPS Incident and Accident Data

DOD Department of Defense Sites

CONSENT Superfund (CERCLA) Consent Decrees

ROD Records Of Decision

UMTRA Uranium Mill Tailings Sites

US MINES Mines Master Index File

TRIS Toxic Chemical Release Inventory System

TSCA Toxic Substances Control Act

FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide

 Act)/TSCA (Toxic Substances Control Act)

HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing

SSTS Section 7 Tracking Systems

ICIS Integrated Compliance Information System

PADS PCB Activity Database System

MLTS Material Licensing Tracking System

RADINFO Radiation Information Database

FINDS Facility Index System/Facility Registry System

RAATS RCRA Administrative Action Tracking System

RMP Risk Management Plans

UIC Underground Injection Wells Listing

DRYCLEANERS Drycleaning Sites

NPDES NPDES Facility Location Listing

INDIAN RESERV Indian Reservations

SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing

US AIRS Aerometric Information Retrieval System Facility Subsystem

PRP Potentially Responsible Parties

2020 COR ACTION 2020 Corrective Action Program List

EPA WATCH LIST EPA WATCH LIST

US FIN ASSUR Financial Assurance Information

PCB TRANSFORMER PCB Transformer Registration Database

COAL ASH Coal Ash Disposal Sites

COAL ASH DOE Steam-Electric Plant Operation Data

COAL ASH EPA Coal Combustion Residues Surface Impoundments List

Financial Assurance Financial Assurance Information Listing

LEAD SMELTERS Lead Smelter Sites

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records

EDR MGP EDR Proprietary Manufactured Gas Plants

EDR US Hist Auto Stat EDR Exclusive Historic Gas Stations

SURROUNDING SITES: SEARCH RESULTS

Surrounding sites were identified in the following databases.

Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on

a relative (not an absolute) basis. Relative elevation information between sites of close proximity

should be field verified. Sites with an elevation equal to or higher than the target property have been

differentiated below from sites with an elevation lower than the target property.

Page numbers and map identification numbers refer to the EDR Radius Map report where detailed

data on individual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

Unmappable (orphan) sites are not considered in the foregoing analysis.
EXECUTIVE SUMMARY

TC3621799.2s EXECUTIVE SUMMARY 5

STANDARD ENVIRONMENTAL RECORDS

State and tribal leaking storage tank lists

LUST: The Leaking Underground Storage Tank Incidents Management Database contains an inventory

of reported leaking underground storage tank incidents. The data come from the Department of Environment, &

Natural Resources’ Incidents by Address.

 A review of the LUST list, as provided by EDR, and dated 02/08/2013 has revealed that there are 2

 LUST sites within approximately 0.5 miles of the target property.

 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____

 LEMMOND STORE 12721 ALBEMARLE ROAD N 1/8 - 1/4 (0.197 mi.) A2 7

 R. T. WHITE PLUMBING COMPANY 13216 ALBEMARLE ROAD ENE 1/4 - 1/2 (0.466 mi.) 4 9

Incident Phase: Closed Out

ADDITIONAL ENVIRONMENTAL RECORDS

Records of Emergency Release Reports

IMD: Incident Management Database.

 A review of the IMD list, as provided by EDR, and dated 07/21/2006 has revealed that there is 1 IMD

 site within approximately 0.5 miles of the target property.

 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____

 R. T. WHITE PLUMBING COMPANY 13216 ALBEMARLE ROAD ENE 1/4 - 1/2 (0.466 mi.) 4 9

Other Ascertainable Records

FUDS: The Listing includes locations of Formerly Used Defense Sites Properties where the US Army

Corps Of Engineers is actively working or will take necessary cleanup actions.

 A review of the FUDS list, as provided by EDR, and dated 12/31/2011 has revealed that there is 1 FUDS

 site within approximately 1 mile of the target property.

 Equal/Higher Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____

 ALLEN GAP FILLER ANNEX NNE 1/4 - 1/2 (0.304 mi.) 3 9

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records
EXECUTIVE SUMMARY

TC3621799.2s EXECUTIVE SUMMARY 6

EDR US Hist Cleaners: EDR has searched selected national collections of business directories and has collected

listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to

those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories

reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash

& dry etc. This database falls within a category of information EDR classifies as "High Risk Historical

Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and

operations that typically create environmental concerns, but may not show up in current government records

searches.

 A review of the EDR US Hist Cleaners list, as provided by EDR, has revealed that there is 1 EDR US

 Hist Cleaners site within approximately 0.25 miles of the target property.

 Lower Elevation Address Direction / Distance Map ID Page ____________________ ________ ___________________ _____ _____

 Not reported 12715 ALBEMARLE RD N 1/8 - 1/4 (0.196 mi.) A1 7
EXECUTIVE SUMMARY

TC3621799.2s EXECUTIVE SUMMARY 7

Due to poor or inadequate address information, the following sites were not mapped. Count: 20 records.

Site Name Database(s)

____________ ____________

NCDOT BRIDGE 108 HWS,IMD,LAST

JOHN CROSLAND COMPANY LF,HIST LF

HENSON’S, INC. MULCH & MORE LF,HIST LF

VAN WATERS & ROGERS HWS

NCDOT ASPHALT SITE #2 (CROWDER CON HWS

ELMWOOD CIRCLE HWS,IMD

H. M. WADE FURNITURE HWS,IMD

TEXTILE CHEMICAL FACILITY HWS

HWY 49 BATTERY DUMP HWS,IMD

QUEENS PROPERTY HWS

AQUAIR CORPORATION HWS

THIRD AND CHURCH STREET HWS,IMD

DOW CHEMICAL CORP/ALLIED CHEMICAL HWS

DOVE ENVIRONMENTAL STORAGE UNIT DR CERCLIS

MECKLENBURG COUNTY LANDFILL LF

C D SPANGLER CONSTRUCTION CO LF

B. G. WHISNANT PROPERTY LUST

DOVE ENVIRONMENTAL STORAGE UNIT DR FINDS

QUICK STOP BROWNFIELDS

VULCAN MATERIALS CO. MINES


MAP FINDINGS SUMMARY

Search

Distance Target Total

Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

NPL 1.000 0 0 0 0 NR 0

Proposed NPL 1.000 0 0 0 0 NR 0

NPL LIENS TP NR NR NR NR NR 0

Federal Delisted NPL site list

Delisted NPL 1.000 0 0 0 0 NR 0

Federal CERCLIS list

CERCLIS 0.500 0 0 0 NR NR 0

FEDERAL FACILITY 0.500 0 0 0 NR NR 0

Federal CERCLIS NFRAP site List

CERC-NFRAP 0.500 0 0 0 NR NR 0

Federal RCRA CORRACTS facilities list

CORRACTS 1.000 0 0 0 0 NR 0

Federal RCRA non-CORRACTS TSD facilities list

RCRA-TSDF 0.500 0 0 0 NR NR 0

Federal RCRA generators list

RCRA-LQG 0.250 0 0 NR NR NR 0

RCRA-SQG 0.250 0 0 NR NR NR 0

RCRA-CESQG 0.250 0 0 NR NR NR 0

Federal institutional controls /

engineering controls registries

US ENG CONTROLS 0.500 0 0 0 NR NR 0

US INST CONTROL 0.500 0 0 0 NR NR 0

LUCIS 0.500 0 0 0 NR NR 0

Federal ERNS list

ERNS TP NR NR NR NR NR 0

State- and tribal - equivalent NPL

NC HSDS 1.000 0 0 0 0 NR 0

State- and tribal - equivalent CERCLIS

SHWS 1.000 0 0 0 0 NR 0

State and tribal landfill and/or

solid waste disposal site lists

SWF/LF 0.500 0 0 0 NR NR 0

OLI 0.500 0 0 0 NR NR 0

State and tribal leaking storage tank lists

LUST 0.500 0 1 1 NR NR 2

TC3621799.2s Page 4
MAP FINDINGS SUMMARY

Search

Distance Target Total

Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

LUST TRUST 0.500 0 0 0 NR NR 0

LAST 0.500 0 0 0 NR NR 0

INDIAN LUST 0.500 0 0 0 NR NR 0

State and tribal registered storage tank lists

UST 0.250 0 0 NR NR NR 0

AST 0.250 0 0 NR NR NR 0

INDIAN UST 0.250 0 0 NR NR NR 0

FEMA UST 0.250 0 0 NR NR NR 0

State and tribal institutional

control / engineering control registries

INST CONTROL 0.500 0 0 0 NR NR 0

State and tribal voluntary cleanup sites

VCP 0.500 0 0 0 NR NR 0

INDIAN VCP 0.500 0 0 0 NR NR 0

State and tribal Brownfields sites

BROWNFIELDS 0.500 0 0 0 NR NR 0

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists

US BROWNFIELDS 0.500 0 0 0 NR NR 0

Local Lists of Landfill / Solid

Waste Disposal Sites

DEBRIS REGION 9 0.500 0 0 0 NR NR 0

ODI 0.500 0 0 0 NR NR 0

HIST LF 0.500 0 0 0 NR NR 0

SWRCY 0.500 0 0 0 NR NR 0

INDIAN ODI 0.500 0 0 0 NR NR 0

Local Lists of Hazardous waste /

Contaminated Sites

US CDL TP NR NR NR NR NR 0

US HIST CDL TP NR NR NR NR NR 0

Local Land Records

LIENS 2 TP NR NR NR NR NR 0

Records of Emergency Release Reports

HMIRS TP NR NR NR NR NR 0

IMD 0.500 0 0 1 NR NR 1

SPILLS 90 TP NR NR NR NR NR 0

SPILLS 80 TP NR NR NR NR NR 0

Other Ascertainable Records

RCRA NonGen / NLR 0.250 0 0 NR NR NR 0

TC3621799.2s Page 5
MAP FINDINGS SUMMARY

Search

Distance Target Total

Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

DOT OPS TP NR NR NR NR NR 0

DOD 1.000 0 0 0 0 NR 0

FUDS 1.000 0 0 1 0 NR 1

CONSENT 1.000 0 0 0 0 NR 0

ROD 1.000 0 0 0 0 NR 0

UMTRA 0.500 0 0 0 NR NR 0

US MINES 0.250 0 0 NR NR NR 0

TRIS TP NR NR NR NR NR 0

TSCA TP NR NR NR NR NR 0

FTTS TP NR NR NR NR NR 0

HIST FTTS TP NR NR NR NR NR 0

SSTS TP NR NR NR NR NR 0

ICIS TP NR NR NR NR NR 0

PADS TP NR NR NR NR NR 0

MLTS TP NR NR NR NR NR 0

RADINFO TP NR NR NR NR NR 0

FINDS TP NR NR NR NR NR 0

RAATS TP NR NR NR NR NR 0

RMP TP NR NR NR NR NR 0

UIC TP NR NR NR NR NR 0

DRYCLEANERS 0.250 0 0 NR NR NR 0

NPDES TP NR NR NR NR NR 0

INDIAN RESERV 1.000 0 0 0 0 NR 0

SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0

US AIRS TP NR NR NR NR NR 0

PRP TP NR NR NR NR NR 0

2020 COR ACTION 0.250 0 0 NR NR NR 0

EPA WATCH LIST TP NR NR NR NR NR 0

US FIN ASSUR TP NR NR NR NR NR 0

PCB TRANSFORMER TP NR NR NR NR NR 0

COAL ASH 0.500 0 0 0 NR NR 0

COAL ASH DOE TP NR NR NR NR NR 0

COAL ASH EPA 0.500 0 0 0 NR NR 0

Financial Assurance TP NR NR NR NR NR 0

LEAD SMELTERS TP NR NR NR NR NR 0

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records

EDR MGP 1.000 0 0 0 0 NR 0

EDR US Hist Auto Stat 0.250 0 0 NR NR NR 0

EDR US Hist Cleaners 0.250 0 1 NR NR NR 1

NOTES:

 TP = Target Property

 NR = Not Requested at this Search Distance

 Sites may be listed in more than one database

TC3621799.2s Page 6
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Address: 12715 ALBEMARLE RD

Year: 2009

Name: HAPPY FEET CARPET CLEANING

Address: 12715 ALBEMARLE RD

Year: 2008

Name: HAPPY FEET CARPET CLEANING

Address: 12715 ALBEMARLE RD

Year: 2006

Name: HAPPY FEET CARPET CLEANING

Address: 12715 ALBEMARLE RD

Year: 2005

Name: HAPPY FEET CARPET CLEANING

EDR Historical Cleaners:

1035 ft. Site 1 of 2 in cluster A

0.196 mi.

Relative:

Lower

Actual:

769 ft.

1/8-1/4 CHARLOTTE, NC 28227

North 12715 ALBEMARLE RD N/A

A1 EDR US Hist Cleaners 1014985737

Release Detection: 0

LUR Filed: Not reported

Flag1: No

Flag: No

MTBE1: Yes

MTBE: No

Land Use: Residential

Site Risk Reason: Surface water

Phase Of LSA Req: 2

Site Priority: Not reported

NORR Issue Date: Not reported

NOV Issue Date: Not reported

Corrective Action Plan Type: Not reported

Risk Class Based On Review: H

Risk Classification: U

Commercial/NonCommercial UST Site: COMMERCIAL

# Of Supply Wells: 0

Tank Regulated Status: Regulated

Level Of Soil Cleanup Achieved: Not reported

Close Out: Not reported

Closure Request: Not reported

Cleanup: 02/27/2007

Date Occur: 03/05/2007

Date Reported: 02/28/2007

Product Type: PETROLEUM

Source Type: Leak-underground

Contamination Type: Groundwater/Both

Incident Number: 36251

UST Number: MO-7576

Facility ID: Not reported

LUST:

1039 ft. Site 2 of 2 in cluster A

0.197 mi.

Relative:

Lower

Actual:

769 ft.

1/8-1/4 CHARLOTTE, NC 28227

North 12721 ALBEMARLE ROAD N/A

A2 LEMMOND STORE LUST S108493035

TC3621799.2s Page 7
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

NORR Issued: Not reported

NOV Issued: Not reported

Incident Phase: Not reported

Last Modified: Not reported

Ust Number: P

Source: Not reported

Cause: Not reported

Err Type: 2

Source Code: Not reported

Release Code: Not reported

Pirf/Min Soil: Not reported

5 Minute Quad: Not reported

7#5 Minute Quad: Y

Samples Include: Not reported

Wells Affected Y/N: Not reported

Priority Update: Not reported

Site Priority: Not reported

Location: 1

Type: 3

Operation Type: Not reported

Ownership: 4

Owner/Operator: Not reported

Description Of Incident: 1-550 KEROSENE 1-55- GAS, 1-1,000 GAS.

Date Reported: 2/28/2007

Date Occurred: 3/5/2007

Facility Id: 36251

PIRF:

5 Min Quad: Not reported

 1.20.2011. Accepted by SL 2.22.11

 NISBET OIL AS OWNER & JIMMY ALLEN AS OPERATOR. Referred to SL

 WHICH POTENTIALLY MAY LOWER RISK. AFFIDAVIT FROM JERRY HELMS NAMES

 REPORTED TO BE EARLY 1984. PUBLIC WATER WAS BEING INSTALLED TO AREA

 FEBRUARY 27, 2007. WATER SUPPLY WELL ON-SITE SAMPLED. LAST USE

Comments: UST LEAK. 1-550 GAS, 1-550 KERO, 1-1500 GAS. TANKS REMOVED ON

RP County: Not reported

RP City,St,Zip: CHARLOTTE, NC 28227

RP Address: 11901 ALBEMARLE ROAD

Telephone: 7046095263

Contact Person: MR JIMMY ALLEN

Company: PRO REALTY COMPANY

Region: Mooresville

Regional Officer Project Mgr: STF

Testlat: Not reported

Lat/Long Decimal: 35.2235 -80.6385

Lat/Long: 35 13 24.96 - 80 38 18.96

Valid: False

Error Code: N

Error Flag: 0

RPOP: False

RPOW: False

Reel Num: 0

CD Num: 0

RPL: True

PETOPT: 3

RBCA GW: Not reported

Current Status: File Located in House

LEMMOND STORE (Continued) S108493035

TC3621799.2s Page 8
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Close-out Report: Not reported

Closure Request Date: Not reported

RS Designation: Not reported

Reclassification Report: Not reported

SOC Signed: Not reported

Corrective Action Planned: Not reported

Public Meeting Held: Not reported

45 Day Report: Not reported

LEMMOND STORE (Continued) S108493035

 DESIGNATED AND ASSIGNED TO THE 32ND AIR DIVISION.

 ORDER NOTED THAT EFFECTIVE 20 SEP 1960, ALLEN GAP FILLER ANNEX WAS

 US AIR FORCE, SPECIAL ORDER NO G-12 DATE 6 FEB 1961. THE SPECIAL

 AS AN AIR DEFENSE COMMAND INSTALLATION BY HQS, AIR DEFENSE COMM AND,

 RHODES, SR., AND MAIE RHODES ON 20 SEP 1960. THIS SITE WAS DESIGNATED

 THE SITE OF 0.62 ACRES WAS ACQUIRED BY THE US IN FEE FROM C.K.

 CONTENTS. THERE HAS BEEN NO TESTING OF THE LOCAL GROUNDWATER.

 PROPERTY DATE 21 JAN 1970. THE CORPS DID NOT TRY TO SA MPLE THE UST

 GAP FILLER ANNEX. THIS TANK IS MENTIONED IN THE REPORT OF EXCESS REAL

Description: THERE IS ONE 5,000 GALLON UNDERGROUND STORAGE TANK AT THE FORMER ALLEN

Future Prog: Not reported

Current Prog: Not reported

Current Owner: PRIVATE

CTC: 13.5

RAB: Not reported

NPL Status: Not Listed

Telephone: 912-652-5279

Fiscal Year: 2011

US Army District: Savannah District (SAS)

Congressional District: 09

County: MECKLENBURG

EPA Region: 04

State: NC

City: CHARLOTTE

Facility Name: ALLEN GAP FILLER ANNEX

INST ID: 61827

FUDS #: I04NC0515

Federal Facility ID: NC9799F4864

FUDS:

1603 ft.

0.304 mi.

Relative:

Higher

Actual:

777 ft.

1/4-1/2 CHARLOTTE, NC 

NNE N/A

3 ALLEN GAP FILLER ANNEX FUDS 1009484211

GW Contam: No Groundwater Contamination detected

Submit Date: 8/18/1993

Date Occurred: 8/17/1993

Facility ID: 10743

Region: MOR

IMD:

2458 ft.

0.466 mi.

Relative:

Lower

Actual:

767 ft.

1/4-1/2 CHARLOTTE, NC 

ENE 13216 ALBEMARLE ROAD LUST N/A

4 R. T. WHITE PLUMBING COMPANY IMD S101573182

TC3621799.2s Page 9
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Facility ID: 00-0-000

LUST:

Close-out Report: 11/4/1996

Closure Request Date: Not reported

RS Designation: Not reported

Reclassification Report: Not reported

SOC Sighned: Not reported

Corrective Action Planned: Not reported

Public Meeting Held: Not reported

45 Day Report: Not reported

NORR Issued: Not reported

NOV Issued: Not reported

Incident Phase: Closed Out

Last Modified: 2/24/1999

Facility ID: 10743

Agency: DWM

GPS: NOD

Longitude Decimal: Not reported

Latitude Decimal: Not reported

Longitude Number: Not reported

Latitude Number: Not reported

Longitude: Not reported

Latitude: Not reported

5 Min Quad: Not reported

7.5 Min Quad: Not reported

Samples Include: Not reported

Sampled By: Not reported

Wells Contam: Not reported

Num Affected: 0

Wells Affected: Not reported

Dem Contact: CGP

Priority Update: 5/30/1998

Priority Code: H

Site Priority: B

Risk Site: H

Setting: Residential

Location: Facility

Type: Gasoline/diesel

Source: Leak-underground

Qty Recovered: Not reported

Qty Lost: Not reported

Material: DIESEL

Qty Recovered 1: Not reported

Qty Lost 1: Not reported

Material: GAS

Operation: Commercial

Ownership: Private

Oper City,St,Zip: CHARLOTTE, NC 28212

Operator City: CHARLOTTE

Operator Address:13216 ALBEMARLE ROAD

Owner Company: RT WHITE PLUMBING COMPANY

Contact Phone: Not reported

Operator: MR. TOM WHITE

Incident Desc: SOIL CONTAMINATION DISCOVERED UPON CLOSURE OF USTS.

Soil Contam: Yes

R. T. WHITE PLUMBING COMPANY (Continued) S101573182

TC3621799.2s Page 10
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Date Reported: 8/18/1993

Date Occurred: 8/4/1993

Facility Id: 10743

PIRF:

5 Min Quad: Not reported

Comments: Not reported

RP County: MECKLENBURG

RP City,St,Zip: CHARLOTTE, NC 28212

RP Address: 13216 ALBEMARLE ROAD

Telephone: Not reported

Contact Person: MR. TOM WHITE

Company: RT WHITE PLUMBING COMPANY

Region: Mooresville

Regional Officer Project Mgr: CGP

Testlat: Not reported

Lat/Long Decimal: 35.2226 -80.6307

Lat/Long: 35 13 21.66 - 80 37 50.7

Valid: False

Error Code: Not reported

Error Flag: 0

RPOP: False

RPOW: False

Reel Num: 0

CD Num: 4

RPL: False

PETOPT: Not reported

RBCA GW: Not reported

Current Status: File Located in Archives

Release Detection: 0

LUR Filed: Not reported

Flag1: No

Flag: Yes

MTBE1: Unknown

MTBE: Not reported

Land Use: Not reported

Site Risk Reason: Not reported

Phase Of LSA Req: Not reported

Site Priority: B

NORR Issue Date: 08/19/1993

NOV Issue Date: Not reported

Corrective Action Plan Type: Not reported

Risk Class Based On Review: L

Risk Classification: H

Commercial/NonCommercial UST Site: COMMERCIAL

# Of Supply Wells: 0

Tank Regulated Status: Regulated

Level Of Soil Cleanup Achieved: Not reported

Close Out: 11/04/1996

Closure Request: Not reported

Cleanup: 08/17/1993

Date Occur: 08/17/1993

Date Reported: 08/11/1993

Product Type: PETROLEUM

Source Type: Leak-underground

Contamination Type: Soil

Incident Number: 10743

UST Number: MO-3862

R. T. WHITE PLUMBING COMPANY (Continued) S101573182

TC3621799.2s Page 11
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

Close-out Report: 11/4/1996

Closure Request Date: Not reported

RS Designation: Not reported

Reclassification Report: Not reported

SOC Signed: Not reported

Corrective Action Planned: Not reported

Public Meeting Held: Not reported

45 Day Report: Not reported

NORR Issued: Not reported

NOV Issued: Not reported

Incident Phase: Closed Out

Last Modified: 2/24/1999

Ust Number: Not reported

Source: Not reported

Cause: Not reported

Err Type: Not reported

Source Code: Min_Soil

Release Code: Not reported

Pirf/Min Soil: Not reported

5 Minute Quad: Not reported

7#5 Minute Quad: Not reported

Samples Include: 0

Wells Affected Y/N: Not reported

Priority Update: 5/30/1998

Site Priority: B

Location: 1

Type: 3

Operation Type: 6

Ownership: 4

Owner/Operator: MR. TOM WHITE

Description Of Incident: SOIL CONTAMINATION DISCOVERED UPON CLOSURE OF USTS.

R. T. WHITE PLUMBING COMPANY (Continued) S101573182

TC3621799.2s Page 12

To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency

on a monthly or quarterly basis, as required.

Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days

from the date the government agency made the information available to the public.

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

NPL: National Priority List

National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority

cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon

coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center

(EPIC) and regional EPA offices.

Date of Government Version: 02/01/2013

Date Data Arrived at EDR: 03/01/2013

Date Made Active in Reports: 03/13/2013

Number of Days to Update: 12

Source: EPA

Telephone: N/A

Last EDR Contact: 05/09/2013

Next Scheduled EDR Contact: 07/22/2013

Data Release Frequency: Quarterly

NPL Site Boundaries

Sources:

EPA’s Environmental Photographic Interpretation Center (EPIC)

Telephone: 202-564-7333

EPA Region 1 EPA Region 6

Telephone 617-918-1143 Telephone: 214-655-6659

EPA Region 3 EPA Region 7

Telephone 215-814-5418 Telephone: 913-551-7247

EPA Region 4 EPA Region 8

Telephone 404-562-8033 Telephone: 303-312-6774

EPA Region 5 EPA Region 9

Telephone 312-886-6686 Telephone: 415-947-4246

EPA Region 10

Telephone 206-553-8665

Proposed NPL: Proposed National Priority List Sites

A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule

in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on

the NPL those sites that continue to meet the requirements for listing.

Date of Government Version: 02/01/2013

Date Data Arrived at EDR: 03/01/2013

Date Made Active in Reports: 03/13/2013

Number of Days to Update: 12

Source: EPA

Telephone: N/A

Last EDR Contact: 05/09/2013

Next Scheduled EDR Contact: 07/22/2013

Data Release Frequency: Quarterly

NPL LIENS: Federal Superfund Liens

Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority

to file liens against real property in order to recover remedial action expenditures or when the property owner

received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

Date of Government Version: 10/15/1991

Date Data Arrived at EDR: 02/02/1994

Date Made Active in Reports: 03/30/1994

Number of Days to Update: 56

Source: EPA

Telephone: 202-564-4267

Last EDR Contact: 08/15/2011

Next Scheduled EDR Contact: 11/28/2011

Data Release Frequency: No Update Planned

TC3621799.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal Delisted NPL site list

DELISTED NPL: National Priority List Deletions

The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the

EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the

NPL where no further response is appropriate.

Date of Government Version: 02/01/2013

Date Data Arrived at EDR: 03/01/2013

Date Made Active in Reports: 03/13/2013

Number of Days to Update: 12

Source: EPA

Telephone: N/A

Last EDR Contact: 05/09/2013

Next Scheduled EDR Contact: 07/22/2013

Data Release Frequency: Quarterly

Federal CERCLIS list

CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System

CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities,

private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation,

and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities

List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.

Date of Government Version: 02/04/2013

Date Data Arrived at EDR: 03/01/2013

Date Made Active in Reports: 03/13/2013

Number of Days to Update: 12

Source: EPA

Telephone: 703-412-9810

Last EDR Contact: 05/29/2013

Next Scheduled EDR Contact: 09/09/2013

Data Release Frequency: Quarterly

FEDERAL FACILITY: Federal Facility Site Information listing

A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive

Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities

Restoration and Reuse Office is involved in cleanup activities.

Date of Government Version: 07/31/2012

Date Data Arrived at EDR: 10/09/2012

Date Made Active in Reports: 12/20/2012

Number of Days to Update: 72

Source: Environmental Protection Agency

Telephone: 703-603-8704

Last EDR Contact: 04/10/2013

Next Scheduled EDR Contact: 07/22/2013

Data Release Frequency: Varies

Federal CERCLIS NFRAP site List

CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned

Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status

indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined

no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates

this decision was not appropriate or other considerations require a recommendation for listing at a later time.

This decision does not necessarily mean that there is no hazard associated with a given site; it only means that,

based upon available information, the location is not judged to be a potential NPL site. 

Date of Government Version: 02/05/2013

Date Data Arrived at EDR: 03/01/2013

Date Made Active in Reports: 03/13/2013

Number of Days to Update: 12

Source: EPA

Telephone: 703-412-9810

Last EDR Contact: 05/29/2013

Next Scheduled EDR Contact: 05/09/2013

Data Release Frequency: Quarterly

Federal RCRA CORRACTS facilities list

CORRACTS: Corrective Action Report

CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

TC3621799.2s Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 02/12/2013

Date Data Arrived at EDR: 02/21/2013

Date Made Active in Reports: 02/27/2013

Number of Days to Update: 6

Source: EPA

Telephone: 800-424-9346

Last EDR Contact: 05/02/2013

Next Scheduled EDR Contact: 07/15/2013

Data Release Frequency: Quarterly

Federal RCRA non-CORRACTS TSD facilities list

RCRA-TSDF: RCRA - Treatment, Storage and Disposal

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation

and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database

includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste

as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that

move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the

waste. TSDFs treat, store, or dispose of the waste.

Date of Government Version: 02/12/2013

Date Data Arrived at EDR: 02/15/2013

Date Made Active in Reports: 02/27/2013

Number of Days to Update: 12

Source: Environmental Protection Agency

Telephone: (404) 562-8651

Last EDR Contact: 05/02/2013

Next Scheduled EDR Contact: 07/15/2013

Data Release Frequency: Quarterly

Federal RCRA generators list

RCRA-LQG: RCRA - Large Quantity Generators

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation

and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database

includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste

as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate

over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

Date of Government Version: 02/12/2013

Date Data Arrived at EDR: 02/15/2013

Date Made Active in Reports: 02/27/2013

Number of Days to Update: 12

Source: Environmental Protection Agency

Telephone: (404) 562-8651

Last EDR Contact: 05/02/2013

Next Scheduled EDR Contact: 07/15/2013

Data Release Frequency: Quarterly

RCRA-SQG: RCRA - Small Quantity Generators

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation

and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database

includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste

as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate

between 100 kg and 1,000 kg of hazardous waste per month.

Date of Government Version: 02/12/2013

Date Data Arrived at EDR: 02/15/2013

Date Made Active in Reports: 02/27/2013

Number of Days to Update: 12

Source: Environmental Protection Agency

Telephone: (404) 562-8651

Last EDR Contact: 05/02/2013

Next Scheduled EDR Contact: 07/15/2013

Data Release Frequency: Quarterly

RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation

and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database

includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste

as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators

(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

Date of Government Version: 02/12/2013

Date Data Arrived at EDR: 02/15/2013

Date Made Active in Reports: 02/27/2013

Number of Days to Update: 12

Source: Environmental Protection Agency

Telephone: (404) 562-8651

Last EDR Contact: 05/02/2013

Next Scheduled EDR Contact: 07/15/2013

Data Release Frequency: Varies

TC3621799.2s Page GR-3

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal institutional controls / engineering controls registries

US ENG CONTROLS: Engineering Controls Sites List

A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building

foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental

media or effect human health.

Date of Government Version: 03/14/2013

Date Data Arrived at EDR: 03/29/2013

Date Made Active in Reports: 05/10/2013

Number of Days to Update: 42

Source: Environmental Protection Agency

Telephone: 703-603-0695

Last EDR Contact: 03/11/2013

Next Scheduled EDR Contact: 06/24/2013

Data Release Frequency: Varies

US INST CONTROL: Sites with Institutional Controls

A listing of sites with institutional controls in place. Institutional controls include administrative measures,

such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation

care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally

required as part of the institutional controls.

Date of Government Version: 03/14/2013

Date Data Arrived at EDR: 03/29/2013

Date Made Active in Reports: 05/10/2013

Number of Days to Update: 42

Source: Environmental Protection Agency

Telephone: 703-603-0695

Last EDR Contact: 03/11/2013

Next Scheduled EDR Contact: 06/24/2013

Data Release Frequency: Varies

LUCIS: Land Use Control Information System

LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure

properties.

Date of Government Version: 12/09/2005

Date Data Arrived at EDR: 12/11/2006

Date Made Active in Reports: 01/11/2007

Number of Days to Update: 31

Source: Department of the Navy

Telephone: 843-820-7326

Last EDR Contact: 05/20/2013

Next Scheduled EDR Contact: 09/02/2013

Data Release Frequency: Varies

Federal ERNS list

ERNS: Emergency Response Notification System

Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous

substances.

Date of Government Version: 12/31/2012

Date Data Arrived at EDR: 01/17/2013

Date Made Active in Reports: 02/15/2013

Number of Days to Update: 29

Source: National Response Center, United States Coast Guard

Telephone: 202-267-2180

Last EDR Contact: 04/02/2013

Next Scheduled EDR Contact: 07/15/2013

Data Release Frequency: Annually

State- and tribal - equivalent NPL

HSDS: Hazardous Substance Disposal Site

Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority

List as well as those on the state priority list.

Date of Government Version: 08/09/2011

Date Data Arrived at EDR: 11/08/2011

Date Made Active in Reports: 12/05/2011

Number of Days to Update: 27

Source: North Carolina Center for Geographic Information and Analysis

Telephone: 919-754-6580

Last EDR Contact: 05/03/2013

Next Scheduled EDR Contact: 08/19/2013

Data Release Frequency: Biennially

State- and tribal - equivalent CERCLIS

TC3621799.2s Page GR-4

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SHWS: Inactive Hazardous Sites Inventory

State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites

may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds

(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially

responsible parties. Available information varies by state.

Date of Government Version: 01/15/2013

Date Data Arrived at EDR: 03/20/2013

Date Made Active in Reports: 03/28/2013

Number of Days to Update: 8

Source: Department of Environment, Health and Natural Resources

Telephone: 919-508-8400

Last EDR Contact: 03/20/2013

Next Scheduled EDR Contact: 07/01/2013

Data Release Frequency: Quarterly

State and tribal landfill and/or solid waste disposal site lists

SWF/LF: List of Solid Waste Facilities

Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal

facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities

or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal

sites.

Date of Government Version: 04/01/2013

Date Data Arrived at EDR: 04/02/2013

Date Made Active in Reports: 05/09/2013

Number of Days to Update: 37

Source: Department of Environment and Natural Resources

Telephone: 919-733-0692

Last EDR Contact: 04/02/2013

Next Scheduled EDR Contact: 07/15/2013

Data Release Frequency: Semi-Annually

OLI: Old Landfill Inventory

Old landfill inventory location information. (Does not include no further action sites and other agency lead

sites).

Date of Government Version: 04/05/2013

Date Data Arrived at EDR: 04/18/2013

Date Made Active in Reports: 05/09/2013

Number of Days to Update: 21

Source: Department of Environment & Natural Resources

Telephone: 919-733-4996

Last EDR Contact: 04/16/2013

Next Scheduled EDR Contact: 07/29/2013

Data Release Frequency: Varies

State and tribal leaking storage tank lists

LUST: Regional UST Database

This database contains information obtained from the Regional Offices. It provides a more detailed explanation

of current and historic activity for individual sites, as well as what was previously found in the Incident Management

Database. Sites in this database with Incident Numbers are considered LUSTs.

Date of Government Version: 02/08/2013

Date Data Arrived at EDR: 02/13/2013

Date Made Active in Reports: 04/02/2013

Number of Days to Update: 48

Source: Department of Environment and Natural Resources

Telephone: 919-733-1308

Last EDR Contact: 05/16/2013

Next Scheduled EDR Contact: 08/26/2013

Data Release Frequency: Quarterly

LUST TRUST: State Trust Fund Database

This database contains information about claims against the State Trust Funds for reimbursements for expenses

incurred while remediating Leaking USTs.

Date of Government Version: 04/03/2013

Date Data Arrived at EDR: 04/17/2013

Date Made Active in Reports: 05/09/2013

Number of Days to Update: 22

Source: Department of Environment and Natural Resources

Telephone: 919-733-1315

Last EDR Contact: 10/17/2013

Next Scheduled EDR Contact: 07/29/2013

Data Release Frequency: Semi-Annually

TC3621799.2s Page GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LAST: Leaking Aboveground Storage Tanks

A listing of leaking aboveground storage tank site locations.

Date of Government Version: 02/08/2013

Date Data Arrived at EDR: 02/13/2013

Date Made Active in Reports: 03/28/2013

Number of Days to Update: 43

Source: Department of Environment & Natural Resources

Telephone: 877-623-6748

Last EDR Contact: 05/16/2013

Next Scheduled EDR Contact: 08/26/2013

Data Release Frequency: Quarterly

INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land

LUSTs on Indian land in Arizona, California, New Mexico and Nevada

Date of Government Version: 03/01/2013

Date Data Arrived at EDR: 03/01/2013

Date Made Active in Reports: 04/12/2013

Number of Days to Update: 42

Source: Environmental Protection Agency

Telephone: 415-972-3372

Last EDR Contact: 04/29/2013

Next Scheduled EDR Contact: 08/12/2013

Data Release Frequency: Quarterly

INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land

LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

Date of Government Version: 08/27/2012

Date Data Arrived at EDR: 08/28/2012

Date Made Active in Reports: 10/16/2012

Number of Days to Update: 49

Source: EPA Region 8

Telephone: 303-312-6271

Last EDR Contact: 04/29/2013

Next Scheduled EDR Contact: 08/12/2013

Data Release Frequency: Quarterly

INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land

LUSTs on Indian land in Iowa, Kansas, and Nebraska

Date of Government Version: 12/31/2012

Date Data Arrived at EDR: 02/28/2013

Date Made Active in Reports: 04/12/2013

Number of Days to Update: 43

Source: EPA Region 7

Telephone: 913-551-7003

Last EDR Contact: 04/29/2013

Next Scheduled EDR Contact: 08/12/2013

Data Release Frequency: Varies

INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land

LUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 09/12/2011

Date Data Arrived at EDR: 09/13/2011

Date Made Active in Reports: 11/11/2011

Number of Days to Update: 59

Source: EPA Region 6

Telephone: 214-665-6597

Last EDR Contact: 04/29/2013

Next Scheduled EDR Contact: 08/12/2013

Data Release Frequency: Varies

INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land

LUSTs on Indian land in Florida, Mississippi and North Carolina.

Date of Government Version: 02/06/2013

Date Data Arrived at EDR: 02/08/2013

Date Made Active in Reports: 04/12/2013

Number of Days to Update: 63

Source: EPA Region 4

Telephone: 404-562-8677

Last EDR Contact: 04/29/2013

Next Scheduled EDR Contact: 08/12/2013

Data Release Frequency: Semi-Annually

INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land

A listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 09/28/2012

Date Data Arrived at EDR: 11/01/2012

Date Made Active in Reports: 04/12/2013

Number of Days to Update: 162

Source: EPA Region 1

Telephone: 617-918-1313

Last EDR Contact: 05/01/2013

Next Scheduled EDR Contact: 08/12/2013

Data Release Frequency: Varies

TC3621799.2s Page GR-6

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land

LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 02/05/2013

Date Data Arrived at EDR: 02/06/2013

Date Made Active in Reports: 04/12/2013

Number of Days to Update: 65

Source: EPA Region 10

Telephone: 206-553-2857

Last EDR Contact: 04/29/2013

Next Scheduled EDR Contact: 08/12/2013

Data Release Frequency: Quarterly

State and tribal registered storage tank lists

UST: Petroleum Underground Storage Tank Database

Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery

Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available

information varies by state program.

Date of Government Version: 02/12/2013

Date Data Arrived at EDR: 02/13/2013

Date Made Active in Reports: 04/02/2013

Number of Days to Update: 48

Source: Department of Environment and Natural Resources

Telephone: 919-733-1308

Last EDR Contact: 05/16/2013

Next Scheduled EDR Contact: 08/26/2013

Data Release Frequency: Quarterly

AST: AST Database

Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons.

Date of Government Version: 03/25/2013

Date Data Arrived at EDR: 03/25/2013

Date Made Active in Reports: 04/02/2013

Number of Days to Update: 8

Source: Department of Environment and Natural Resources

Telephone: 919-715-6183

Last EDR Contact: 03/25/2013

Next Scheduled EDR Contact: 07/08/2013

Data Release Frequency: Semi-Annually

INDIAN UST R6: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

Date of Government Version: 05/10/2011

Date Data Arrived at EDR: 05/11/2011

Date Made Active in Reports: 06/14/2011

Number of Days to Update: 34

Source: EPA Region 6

Telephone: 214-665-7591

Last EDR Contact: 04/29/2013

Next Scheduled EDR Contact: 08/12/2013

Data Release Frequency: Semi-Annually

INDIAN UST R7: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).

Date of Government Version: 12/31/2012

Date Data Arrived at EDR: 02/28/2013

Date Made Active in Reports: 04/12/2013

Number of Days to Update: 43

Source: EPA Region 7

Telephone: 913-551-7003

Last EDR Contact: 04/29/2013

Next Scheduled EDR Contact: 08/12/2013

Data Release Frequency: Varies

INDIAN UST R8: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).

Date of Government Version: 08/27/2012

Date Data Arrived at EDR: 08/28/2012

Date Made Active in Reports: 10/16/2012

Number of Days to Update: 49

Source: EPA Region 8

Telephone: 303-312-6137

Last EDR Contact: 04/29/2013

Next Scheduled EDR Contact: 08/12/2013

Data Release Frequency: Quarterly

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN UST R9: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).

Date of Government Version: 02/21/2013

Date Data Arrived at EDR: 02/26/2013

Date Made Active in Reports: 04/12/2013

Number of Days to Update: 45

Source: EPA Region 9

Telephone: 415-972-3368

Last EDR Contact: 04/29/2013

Next Scheduled EDR Contact: 08/12/2013

Data Release Frequency: Quarterly

INDIAN UST R1: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal

Nations).

Date of Government Version: 09/28/2012

Date Data Arrived at EDR: 11/07/2012

Date Made Active in Reports: 04/12/2013

Number of Days to Update: 156

Source: EPA, Region 1

Telephone: 617-918-1313

Last EDR Contact: 04/29/2013

Next Scheduled EDR Contact: 08/12/2013

Data Release Frequency: Varies

INDIAN UST R4: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee

and Tribal Nations)

Date of Government Version: 02/06/2013

Date Data Arrived at EDR: 02/08/2013

Date Made Active in Reports: 04/12/2013

Number of Days to Update: 63

Source: EPA Region 4

Telephone: 404-562-9424

Last EDR Contact: 04/29/2013

Next Scheduled EDR Contact: 08/12/2013

Data Release Frequency: Semi-Annually

INDIAN UST R5: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

Date of Government Version: 08/02/2012

Date Data Arrived at EDR: 08/03/2012

Date Made Active in Reports: 11/05/2012

Number of Days to Update: 94

Source: EPA Region 5

Telephone: 312-886-6136

Last EDR Contact: 04/29/2013

Next Scheduled EDR Contact: 08/12/2013

Data Release Frequency: Varies

INDIAN UST R10: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).

Date of Government Version: 02/05/2013

Date Data Arrived at EDR: 02/06/2013

Date Made Active in Reports: 04/12/2013

Number of Days to Update: 65

Source: EPA Region 10

Telephone: 206-553-2857

Last EDR Contact: 04/29/2013

Next Scheduled EDR Contact: 08/12/2013

Data Release Frequency: Quarterly

FEMA UST: Underground Storage Tank Listing

A listing of all FEMA owned underground storage tanks.

Date of Government Version: 01/01/2010

Date Data Arrived at EDR: 02/16/2010

Date Made Active in Reports: 04/12/2010

Number of Days to Update: 55

Source: FEMA

Telephone: 202-646-5797

Last EDR Contact: 04/18/2013

Next Scheduled EDR Contact: 07/29/2013

Data Release Frequency: Varies

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
State and tribal institutional control / engineering control registries

INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring

A land use restricted site is a property where there are limits or requirements on future use of the property

due to varying levels of cleanup possible, practical, or necessary at the site.

Date of Government Version: 01/15/2013

Date Data Arrived at EDR: 03/20/2013

Date Made Active in Reports: 03/28/2013

Number of Days to Update: 8

Source: Department of Environment, Health and Natural Resources

Telephone: 919-508-8400

Last EDR Contact: 12/17/2110

Next Scheduled EDR Contact: 07/01/2013

Data Release Frequency: Quarterly

State and tribal voluntary cleanup sites

INDIAN VCP R1: Voluntary Cleanup Priority Listing

A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.

Date of Government Version: 09/28/2012

Date Data Arrived at EDR: 10/02/2012

Date Made Active in Reports: 10/16/2012

Number of Days to Update: 14

Source: EPA, Region 1

Telephone: 617-918-1102

Last EDR Contact: 04/05/2013

Next Scheduled EDR Contact: 07/15/2013

Data Release Frequency: Varies

INDIAN VCP R7: Voluntary Cleanup Priority Lisitng

A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.

Date of Government Version: 03/20/2008

Date Data Arrived at EDR: 04/22/2008

Date Made Active in Reports: 05/19/2008

Number of Days to Update: 27

Source: EPA, Region 7

Telephone: 913-551-7365

Last EDR Contact: 04/20/2009

Next Scheduled EDR Contact: 07/20/2009

Data Release Frequency: Varies

VCP: Responsible Party Voluntary Action Sites

Responsible Party Voluntary Action site locations.

Date of Government Version: 01/15/2013

Date Data Arrived at EDR: 03/20/2013

Date Made Active in Reports: 03/28/2013

Number of Days to Update: 8

Source: Department of Environment and Natural Resources

Telephone: 919-508-8400

Last EDR Contact: 03/20/2013

Next Scheduled EDR Contact: 07/01/2013

Data Release Frequency: Semi-Annually

State and tribal Brownfields sites

BROWNFIELDS: Brownfields Projects Inventory

A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination

has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for

cleanup and liabitliy control.

Date of Government Version: 04/04/2013

Date Data Arrived at EDR: 04/10/2013

Date Made Active in Reports: 05/23/2013

Number of Days to Update: 43

Source: Department of Environment and Natural Resources

Telephone: 919-733-4996

Last EDR Contact: 04/10/2013

Next Scheduled EDR Contact: 07/22/2013

Data Release Frequency: Varies

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists

US BROWNFIELDS: A Listing of Brownfields Sites

Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence

or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these

properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.

Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields

grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on

Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from

Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information

is reported back to EPA, as well as areas served by Brownfields grant programs.

TC3621799.2s Page GR-9

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/10/2012

Date Data Arrived at EDR: 12/11/2012

Date Made Active in Reports: 12/20/2012

Number of Days to Update: 9

Source: Environmental Protection Agency

Telephone: 202-566-2777

Last EDR Contact: 03/26/2013

Next Scheduled EDR Contact: 07/08/2013

Data Release Frequency: Semi-Annually

Local Lists of Landfill / Solid Waste Disposal Sites

ODI: Open Dump Inventory

An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258

Subtitle D Criteria.

Date of Government Version: 06/30/1985

Date Data Arrived at EDR: 08/09/2004

Date Made Active in Reports: 09/17/2004

Number of Days to Update: 39

Source: Environmental Protection Agency

Telephone: 800-424-9346

Last EDR Contact: 06/09/2004

Next Scheduled EDR Contact: N/A

Data Release Frequency: No Update Planned

DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations

A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside

County and northern Imperial County, California.

Date of Government Version: 01/12/2009

Date Data Arrived at EDR: 05/07/2009

Date Made Active in Reports: 09/21/2009

Number of Days to Update: 137

Source: EPA, Region 9

Telephone: 415-947-4219

Last EDR Contact: 04/29/2013

Next Scheduled EDR Contact: 08/12/2013

Data Release Frequency: No Update Planned

HIST LF: Solid Waste Facility Listing

A listing of solid waste facilities.

Date of Government Version: 11/06/2006

Date Data Arrived at EDR: 02/13/2007

Date Made Active in Reports: 03/02/2007

Number of Days to Update: 17

Source: Department of Environment & Natural Resources

Telephone: 919-733-0692

Last EDR Contact: 01/19/2009

Next Scheduled EDR Contact: 04/19/2009

Data Release Frequency: Quarterly

SWRCY: Recycling Center Listing

A listing of recycling center locations.

Date of Government Version: 08/06/2012

Date Data Arrived at EDR: 08/08/2012

Date Made Active in Reports: 09/13/2012

Number of Days to Update: 36

Source: Department of Environment & Natural Resources

Telephone: 919-707-8137

Last EDR Contact: 05/28/2013

Next Scheduled EDR Contact: 08/19/2013

Data Release Frequency: Varies

INDIAN ODI: Report on the Status of Open Dumps on Indian Lands

Location of open dumps on Indian land.

Date of Government Version: 12/31/1998

Date Data Arrived at EDR: 12/03/2007

Date Made Active in Reports: 01/24/2008

Number of Days to Update: 52

Source: Environmental Protection Agency

Telephone: 703-308-8245

Last EDR Contact: 05/03/2013

Next Scheduled EDR Contact: 08/19/2013

Data Release Frequency: Varies

Local Lists of Hazardous waste / Contaminated Sites

US CDL: Clandestine Drug Labs

A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this

web site as a public service. It contains addresses of some locations where law enforcement agencies reported

they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.

In most cases, the source of the entries is not the Department, and the Department has not verified the entry

and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,

contacting local law enforcement and local health departments.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/04/2013

Date Data Arrived at EDR: 03/12/2013

Date Made Active in Reports: 05/10/2013

Number of Days to Update: 59

Source: Drug Enforcement Administration

Telephone: 202-307-1000

Last EDR Contact: 03/04/2013

Next Scheduled EDR Contact: 06/17/2013

Data Release Frequency: Quarterly

US HIST CDL: National Clandestine Laboratory Register

A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this

web site as a public service. It contains addresses of some locations where law enforcement agencies reported

they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.

In most cases, the source of the entries is not the Department, and the Department has not verified the entry

and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,

contacting local law enforcement and local health departments.

Date of Government Version: 09/01/2007

Date Data Arrived at EDR: 11/19/2008

Date Made Active in Reports: 03/30/2009

Number of Days to Update: 131

Source: Drug Enforcement Administration

Telephone: 202-307-1000

Last EDR Contact: 03/23/2009

Next Scheduled EDR Contact: 06/22/2009

Data Release Frequency: No Update Planned

Local Land Records

LIENS 2: CERCLA Lien Information

A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent

Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.

CERCLIS provides information as to the identity of these sites and properties.

Date of Government Version: 02/06/2013

Date Data Arrived at EDR: 04/25/2013

Date Made Active in Reports: 05/10/2013

Number of Days to Update: 15

Source: Environmental Protection Agency

Telephone: 202-564-6023

Last EDR Contact: 04/29/2013

Next Scheduled EDR Contact: 08/12/2013

Data Release Frequency: Varies

Records of Emergency Release Reports

HMIRS: Hazardous Materials Information Reporting System

Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 12/31/2012

Date Data Arrived at EDR: 01/03/2013

Date Made Active in Reports: 02/27/2013

Number of Days to Update: 55

Source: U.S. Department of Transportation

Telephone: 202-366-4555

Last EDR Contact: 04/02/2013

Next Scheduled EDR Contact: 07/15/2013

Data Release Frequency: Annually

IMD: Incident Management Database

Groundwater and/or soil contamination incidents

Date of Government Version: 07/21/2006

Date Data Arrived at EDR: 08/01/2006

Date Made Active in Reports: 08/23/2006

Number of Days to Update: 22

Source: Department of Environment and Natural Resources

Telephone: 919-733-3221

Last EDR Contact: 07/01/2011

Next Scheduled EDR Contact: 10/17/2011

Data Release Frequency: No Update Planned

SPILLS 80: SPILLS80 data from FirstSearch

Spills 80 includes those spill and release records available from FirstSearch databases prior to 1990. Typically,

they may include chemical, oil and/or hazardous substance spills recorded before 1990. Duplicate records that

are already included in EDR incident and release records are not included in Spills 80.

Date of Government Version: 06/14/2001

Date Data Arrived at EDR: 01/03/2013

Date Made Active in Reports: 03/06/2013

Number of Days to Update: 62

Source: FirstSearch

Telephone: N/A

Last EDR Contact: 01/03/2013

Next Scheduled EDR Contact: N/A

Data Release Frequency: No Update Planned

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SPILLS 90: SPILLS90 data from FirstSearch

Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,

they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are

already included in EDR incident and release records are not included in Spills 90.

Date of Government Version: 09/27/2012

Date Data Arrived at EDR: 01/03/2013

Date Made Active in Reports: 03/06/2013

Number of Days to Update: 62

Source: FirstSearch

Telephone: N/A

Last EDR Contact: 01/03/2013

Next Scheduled EDR Contact: N/A

Data Release Frequency: No Update Planned

Other Ascertainable Records

RCRA NonGen / NLR: RCRA - Non Generators

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation

and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database

includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste

as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous

waste.

Date of Government Version: 02/12/2013

Date Data Arrived at EDR: 02/15/2013

Date Made Active in Reports: 02/27/2013

Number of Days to Update: 12

Source: Environmental Protection Agency

Telephone: (404) 562-8651

Last EDR Contact: 05/02/2013

Next Scheduled EDR Contact: 07/15/2013

Data Release Frequency: Varies

DOT OPS: Incident and Accident Data

Department of Transporation, Office of Pipeline Safety Incident and Accident data.

Date of Government Version: 07/31/2012

Date Data Arrived at EDR: 08/07/2012

Date Made Active in Reports: 09/18/2012

Number of Days to Update: 42

Source: Department of Transporation, Office of Pipeline Safety

Telephone: 202-366-4595

Last EDR Contact: 05/07/2013

Next Scheduled EDR Contact: 08/19/2013

Data Release Frequency: Varies

DOD: Department of Defense Sites

This data set consists of federally owned or administered lands, administered by the Department of Defense, that

have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.

Date of Government Version: 12/31/2005

Date Data Arrived at EDR: 11/10/2006

Date Made Active in Reports: 01/11/2007

Number of Days to Update: 62

Source: USGS

Telephone: 888-275-8747

Last EDR Contact: 04/19/2013

Next Scheduled EDR Contact: 07/29/2013

Data Release Frequency: Semi-Annually

FUDS: Formerly Used Defense Sites

The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers

is actively working or will take necessary cleanup actions.

Date of Government Version: 12/31/2011

Date Data Arrived at EDR: 02/26/2013

Date Made Active in Reports: 03/13/2013

Number of Days to Update: 15

Source: U.S. Army Corps of Engineers

Telephone: 202-528-4285

Last EDR Contact: 03/11/2013

Next Scheduled EDR Contact: 06/24/2013

Data Release Frequency: Varies

CONSENT: Superfund (CERCLA) Consent Decrees

Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released

periodically by United States District Courts after settlement by parties to litigation matters.

TC3621799.2s Page GR-12

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/31/2011

Date Data Arrived at EDR: 01/15/2013

Date Made Active in Reports: 03/13/2013

Number of Days to Update: 57

Source: Department of Justice, Consent Decree Library

Telephone: Varies

Last EDR Contact: 04/01/2013

Next Scheduled EDR Contact: 07/15/2013

Data Release Frequency: Varies

ROD: Records Of Decision

Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical

and health information to aid in the cleanup.

Date of Government Version: 12/18/2012

Date Data Arrived at EDR: 03/13/2013

Date Made Active in Reports: 04/12/2013

Number of Days to Update: 30

Source: EPA

Telephone: 703-416-0223

Last EDR Contact: 03/13/2013

Next Scheduled EDR Contact: 06/24/2013

Data Release Frequency: Annually

UMTRA: Uranium Mill Tailings Sites

Uranium ore was mined by private companies for federal government use in national defense programs. When the mills

shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from

the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings

were used as construction materials before the potential health hazards of the tailings were recognized.

Date of Government Version: 09/14/2010

Date Data Arrived at EDR: 10/07/2011

Date Made Active in Reports: 03/01/2012

Number of Days to Update: 146

Source: Department of Energy

Telephone: 505-845-0011

Last EDR Contact: 05/28/2013

Next Scheduled EDR Contact: 09/09/2013

Data Release Frequency: Varies

US MINES: Mines Master Index File

Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes

violation information.

Date of Government Version: 02/05/2013

Date Data Arrived at EDR: 04/18/2013

Date Made Active in Reports: 05/10/2013

Number of Days to Update: 22

Source: Department of Labor, Mine Safety and Health Administration

Telephone: 303-231-5959

Last EDR Contact: 03/06/2013

Next Scheduled EDR Contact: 06/17/2013

Data Release Frequency: Semi-Annually

TRIS: Toxic Chemical Release Inventory System

Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and

land in reportable quantities under SARA Title III Section 313.

Date of Government Version: 12/31/2009

Date Data Arrived at EDR: 09/01/2011

Date Made Active in Reports: 01/10/2012

Number of Days to Update: 131

Source: EPA

Telephone: 202-566-0250

Last EDR Contact: 05/29/2013

Next Scheduled EDR Contact: 09/09/2013

Data Release Frequency: Annually

TSCA: Toxic Substances Control Act

Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the

TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant

site.

Date of Government Version: 12/31/2006

Date Data Arrived at EDR: 09/29/2010

Date Made Active in Reports: 12/02/2010

Number of Days to Update: 64

Source: EPA

Telephone: 202-260-5521

Last EDR Contact: 03/28/2013

Next Scheduled EDR Contact: 07/08/2013

Data Release Frequency: Every 4 Years

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)

FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,

TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the

Agency on a quarterly basis.

Date of Government Version: 04/09/2009

Date Data Arrived at EDR: 04/16/2009

Date Made Active in Reports: 05/11/2009

Number of Days to Update: 25

Source: EPA/Office of Prevention, Pesticides and Toxic Substances

Telephone: 202-566-1667

Last EDR Contact: 05/28/2013

Next Scheduled EDR Contact: 09/09/2013

Data Release Frequency: Quarterly

FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)

A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.

Date of Government Version: 04/09/2009

Date Data Arrived at EDR: 04/16/2009

Date Made Active in Reports: 05/11/2009

Number of Days to Update: 25

Source: EPA

Telephone: 202-566-1667

Last EDR Contact: 05/28/2013

Next Scheduled EDR Contact: 09/09/2013

Data Release Frequency: Quarterly

HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing

A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The

information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA

(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions

are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters

with updated records, it was decided to create a HIST FTTS database. It included records that may not be included

in the newer FTTS database updates. This database is no longer updated.

Date of Government Version: 10/19/2006

Date Data Arrived at EDR: 03/01/2007

Date Made Active in Reports: 04/10/2007

Number of Days to Update: 40

Source: Environmental Protection Agency

Telephone: 202-564-2501

Last EDR Contact: 12/17/2007

Next Scheduled EDR Contact: 03/17/2008

Data Release Frequency: No Update Planned

HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing

A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA

regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation

of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some

EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing

EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that

may not be included in the newer FTTS database updates. This database is no longer updated.

Date of Government Version: 10/19/2006

Date Data Arrived at EDR: 03/01/2007

Date Made Active in Reports: 04/10/2007

Number of Days to Update: 40

Source: Environmental Protection Agency

Telephone: 202-564-2501

Last EDR Contact: 12/17/2008

Next Scheduled EDR Contact: 03/17/2008

Data Release Frequency: No Update Planned

SSTS: Section 7 Tracking Systems

Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all

registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March

1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices

being produced, and those having been produced and sold or distributed in the past year.

Date of Government Version: 12/31/2009

Date Data Arrived at EDR: 12/10/2010

Date Made Active in Reports: 02/25/2011

Number of Days to Update: 77

Source: EPA

Telephone: 202-564-4203

Last EDR Contact: 04/29/2013

Next Scheduled EDR Contact: 08/12/2013

Data Release Frequency: Annually

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
ICIS: Integrated Compliance Information System

The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement

and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)

program.

Date of Government Version: 07/20/2011

Date Data Arrived at EDR: 11/10/2011

Date Made Active in Reports: 01/10/2012

Number of Days to Update: 61

Source: Environmental Protection Agency

Telephone: 202-564-5088

Last EDR Contact: 04/15/2013

Next Scheduled EDR Contact: 07/29/2013

Data Release Frequency: Quarterly

PADS: PCB Activity Database System

PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers

of PCB’s who are required to notify the EPA of such activities.

Date of Government Version: 11/01/2012

Date Data Arrived at EDR: 01/16/2013

Date Made Active in Reports: 05/10/2013

Number of Days to Update: 114

Source: EPA

Telephone: 202-566-0500

Last EDR Contact: 04/19/2013

Next Scheduled EDR Contact: 07/29/2013

Data Release Frequency: Annually

MLTS: Material Licensing Tracking System

MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which

possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,

EDR contacts the Agency on a quarterly basis.

Date of Government Version: 06/21/2011

Date Data Arrived at EDR: 07/15/2011

Date Made Active in Reports: 09/13/2011

Number of Days to Update: 60

Source: Nuclear Regulatory Commission

Telephone: 301-415-7169

Last EDR Contact: 03/11/2013

Next Scheduled EDR Contact: 06/24/2013

Data Release Frequency: Quarterly

RADINFO: Radiation Information Database

The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.

Environmental Protection Agency (EPA) regulations for radiation and radioactivity.

Date of Government Version: 04/09/2013

Date Data Arrived at EDR: 04/11/2013

Date Made Active in Reports: 05/10/2013

Number of Days to Update: 29

Source: Environmental Protection Agency

Telephone: 202-343-9775

Last EDR Contact: 04/11/2013

Next Scheduled EDR Contact: 07/22/2013

Data Release Frequency: Quarterly

FINDS: Facility Index System/Facility Registry System

Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more

detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric

Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial

enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal

Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities

Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).

Date of Government Version: 10/23/2011

Date Data Arrived at EDR: 12/13/2011

Date Made Active in Reports: 03/01/2012

Number of Days to Update: 79

Source: EPA

Telephone: (404) 562-9900

Last EDR Contact: 03/12/2013

Next Scheduled EDR Contact: 06/24/2013

Data Release Frequency: Quarterly

RAATS: RCRA Administrative Action Tracking System

RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA

pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration

actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of

the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources

made it impossible to continue to update the information contained in the database.

TC3621799.2s Page GR-15

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 04/17/1995

Date Data Arrived at EDR: 07/03/1995

Date Made Active in Reports: 08/07/1995

Number of Days to Update: 35

Source: EPA

Telephone: 202-564-4104

Last EDR Contact: 06/02/2008

Next Scheduled EDR Contact: 09/01/2008

Data Release Frequency: No Update Planned

RMP: Risk Management Plans

When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance

for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program

Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing

industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances

to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects

of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative

accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee

training measures; and Emergency response program that spells out emergency health care, employee training measures

and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.

Date of Government Version: 05/08/2012

Date Data Arrived at EDR: 05/25/2012

Date Made Active in Reports: 07/10/2012

Number of Days to Update: 46

Source: Environmental Protection Agency

Telephone: 202-564-8600

Last EDR Contact: 04/29/2013

Next Scheduled EDR Contact: 08/12/2013

Data Release Frequency: Varies

BRS: Biennial Reporting System

The Biennial Reporting System is a national system administered by the EPA that collects data on the generation

and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)

and Treatment, Storage, and Disposal Facilities.

Date of Government Version: 12/31/2011

Date Data Arrived at EDR: 02/26/2013

Date Made Active in Reports: 04/19/2013

Number of Days to Update: 52

Source: EPA/NTIS

Telephone: 800-424-9346

Last EDR Contact: 05/30/2013

Next Scheduled EDR Contact: 09/09/2013

Data Release Frequency: Biennially

UIC: Underground Injection Wells Listing

A listing of uncerground injection wells locations.

Date of Government Version: 02/11/2013

Date Data Arrived at EDR: 02/12/2013

Date Made Active in Reports: 03/28/2013

Number of Days to Update: 44

Source: Department of Environment & Natural Resources

Telephone: 919-807-6412

Last EDR Contact: 05/13/2013

Next Scheduled EDR Contact: 08/26/2013

Data Release Frequency: Varies

DRYCLEANERS: Drycleaning Sites

Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has

knowledge of and entered into this database.

Date of Government Version: 02/06/2013

Date Data Arrived at EDR: 03/26/2013

Date Made Active in Reports: 05/09/2013

Number of Days to Update: 44

Source: Department of Environment & Natural Resources

Telephone: 919-508-8400

Last EDR Contact: 03/26/2013

Next Scheduled EDR Contact: 07/08/2013

Data Release Frequency: Varies

NPDES: NPDES Facility Location Listing

General information regarding NPDES(National Pollutant Discharge Elimination System) permits.

Date of Government Version: 02/08/2013

Date Data Arrived at EDR: 04/09/2013

Date Made Active in Reports: 04/19/2013

Number of Days to Update: 10

Source: Department of Environment & Natural Resources

Telephone: 919-733-7015

Last EDR Contact: 05/28/2013

Next Scheduled EDR Contact: 08/19/2013

Data Release Frequency: Varies

TC3621799.2s Page GR-16

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN RESERV: Indian Reservations

This map layer portrays Indian administered lands of the United States that have any area equal to or greater

than 640 acres.

Date of Government Version: 12/31/2005

Date Data Arrived at EDR: 12/08/2006

Date Made Active in Reports: 01/11/2007

Number of Days to Update: 34

Source: USGS

Telephone: 202-208-3710

Last EDR Contact: 04/19/2013

Next Scheduled EDR Contact: 07/29/2013

Data Release Frequency: Semi-Annually

SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing

The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office

of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established

drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,

Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

Date of Government Version: 03/07/2011

Date Data Arrived at EDR: 03/09/2011

Date Made Active in Reports: 05/02/2011

Number of Days to Update: 54

Source: Environmental Protection Agency

Telephone: 615-532-8599

Last EDR Contact: 05/06/2013

Next Scheduled EDR Contact: 08/05/2013

Data Release Frequency: Varies

US AIRS MINOR: Air Facility System Data

A listing of minor source facilities.

Date of Government Version: 01/23/2013

Date Data Arrived at EDR: 01/30/2013

Date Made Active in Reports: 05/10/2013

Number of Days to Update: 100

Source: EPA

Telephone: 202-564-5962

Last EDR Contact: 04/01/2013

Next Scheduled EDR Contact: 07/15/2013

Data Release Frequency: Annually

US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)

The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data

on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This

information comes from source reports by various stationary sources of air pollution, such as electric power plants,

steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,

air program, air program pollutant, and general level plant data. It is used to track emissions and compliance

data from industrial plants.

Date of Government Version: 01/23/2013

Date Data Arrived at EDR: 01/30/2013

Date Made Active in Reports: 05/10/2013

Number of Days to Update: 100

Source: EPA

Telephone: 202-564-5962

Last EDR Contact: 04/01/2013

Next Scheduled EDR Contact: 07/15/2013

Data Release Frequency: Annually

COAL ASH: Coal Ash Disposal Sites

A listing of coal combustion products distribution permits issued by the Division for the treatment, storage,

transportation, use and disposal of coal combustion products.

Date of Government Version: 12/31/2007

Date Data Arrived at EDR: 08/04/2009

Date Made Active in Reports: 08/17/2009

Number of Days to Update: 13

Source: Department of Environment & Natural Resources

Telephone: 919-807-6359

Last EDR Contact: 05/06/2013

Next Scheduled EDR Contact: 08/19/2013

Data Release Frequency: Varies

PRP: Potentially Responsible Parties

A listing of verified Potentially Responsible Parties

Date of Government Version: 12/02/2012

Date Data Arrived at EDR: 01/03/2013

Date Made Active in Reports: 03/13/2013

Number of Days to Update: 69

Source: EPA

Telephone: 202-564-6023

Last EDR Contact: 04/04/2013

Next Scheduled EDR Contact: 07/15/2013

Data Release Frequency: Quarterly

TC3621799.2s Page GR-17

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
2020 COR ACTION: 2020 Corrective Action Program List

The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action

Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe

contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but

have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.

Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.

Date of Government Version: 11/11/2011

Date Data Arrived at EDR: 05/18/2012

Date Made Active in Reports: 05/25/2012

Number of Days to Update: 7

Source: Environmental Protection Agency

Telephone: 703-308-4044

Last EDR Contact: 05/17/2013

Next Scheduled EDR Contact: 08/26/2013

Data Release Frequency: Varies

LEAD SMELTER 2: Lead Smelter Sites

A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites

may pose a threat to public health through ingestion or inhalation of contaminated soil or dust

Date of Government Version: 04/05/2001

Date Data Arrived at EDR: 10/27/2010

Date Made Active in Reports: 12/02/2010

Number of Days to Update: 36

Source: American Journal of Public Health

Telephone: 703-305-6451

Last EDR Contact: 12/02/2009

Next Scheduled EDR Contact: N/A

Data Release Frequency: No Update Planned

LEAD SMELTER 1: Lead Smelter Sites

A listing of former lead smelter site locations.

Date of Government Version: 01/29/2013

Date Data Arrived at EDR: 02/14/2013

Date Made Active in Reports: 02/27/2013

Number of Days to Update: 13

Source: Environmental Protection Agency

Telephone: 703-603-8787

Last EDR Contact: 04/08/2013

Next Scheduled EDR Contact: 07/22/2013

Data Release Frequency: Varies

EPA WATCH LIST: EPA WATCH LIST

EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement

matters relating to facilities with alleged violations identified as either significant or high priority. Being

on the Watch List does not mean that the facility has actually violated the law only that an investigation by

EPA or a state or local environmental agency has led those organizations to allege that an unproven violation

has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged

violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and

local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.

Date of Government Version: 12/31/2012

Date Data Arrived at EDR: 02/18/2013

Date Made Active in Reports: 05/10/2013

Number of Days to Update: 81

Source: Environmental Protection Agency

Telephone: 617-520-3000

Last EDR Contact: 05/10/2013

Next Scheduled EDR Contact: 08/26/2013

Data Release Frequency: Quarterly

US FIN ASSUR: Financial Assurance Information

All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide

proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.

Date of Government Version: 03/04/2013

Date Data Arrived at EDR: 03/15/2013

Date Made Active in Reports: 05/10/2013

Number of Days to Update: 56

Source: Environmental Protection Agency

Telephone: 202-566-1917

Last EDR Contact: 05/20/2013

Next Scheduled EDR Contact: 09/02/2013

Data Release Frequency: Quarterly

FEDLAND: Federal and Indian Lands

Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps

of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,

Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,

Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.

TC3621799.2s Page GR-18

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/31/2005

Date Data Arrived at EDR: 02/06/2006

Date Made Active in Reports: 01/11/2007

Number of Days to Update: 339

Source: U.S. Geological Survey

Telephone: 888-275-8747

Last EDR Contact: 04/19/2013

Next Scheduled EDR Contact: 07/29/2013

Data Release Frequency: N/A

PCB TRANSFORMER: PCB Transformer Registration Database

The database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 02/01/2011

Date Data Arrived at EDR: 10/19/2011

Date Made Active in Reports: 01/10/2012

Number of Days to Update: 83

Source: Environmental Protection Agency

Telephone: 202-566-0517

Last EDR Contact: 05/03/2013

Next Scheduled EDR Contact: 08/12/2013

Data Release Frequency: Varies

COAL ASH DOE: Sleam-Electric Plan Operation Data

A listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2005

Date Data Arrived at EDR: 08/07/2009

Date Made Active in Reports: 10/22/2009

Number of Days to Update: 76

Source: Department of Energy

Telephone: 202-586-8719

Last EDR Contact: 04/18/2013

Next Scheduled EDR Contact: 07/29/2013

Data Release Frequency: Varies

Financial Assurance 2: Financial Assurance Information Listing

Information for solid waste facilities. Financial assurance is intended to ensure that resources are available

to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated

facility is unable or unwilling to pay.

Date of Government Version: 10/02/2012

Date Data Arrived at EDR: 10/03/2012

Date Made Active in Reports: 10/26/2012

Number of Days to Update: 23

Source: Department of Environmental & Natural Resources

Telephone: 919-508-8496

Last EDR Contact: 04/01/2013

Next Scheduled EDR Contact: 07/15/2013

Data Release Frequency: Varies

COAL ASH EPA: Coal Combustion Residues Surface Impoundments List

A listing of coal combustion residues surface impoundments with high hazard potential ratings.

Date of Government Version: 08/17/2010

Date Data Arrived at EDR: 01/03/2011

Date Made Active in Reports: 03/21/2011

Number of Days to Update: 77

Source: Environmental Protection Agency

Telephone: N/A

Last EDR Contact: 03/15/2013

Next Scheduled EDR Contact: 06/24/2013

Data Release Frequency: Varies

Financial Assurance 1: Financial Assurance Information Listing

A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended

to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures

if the owner or operator of a regulated facility is unable or unwilling to pay.

Date of Government Version: 09/23/2011

Date Data Arrived at EDR: 10/06/2011

Date Made Active in Reports: 11/01/2011

Number of Days to Update: 26

Source: Department of Environment & Natural Resources

Telephone: 919-733-1322

Last EDR Contact: 05/16/2013

Next Scheduled EDR Contact: 08/26/2013

Data Release Frequency: Quarterly

Financial Assurance 3: Financial Assurance Information

Hazardous waste financial assurance information.

Date of Government Version: 09/30/2012

Date Data Arrived at EDR: 10/19/2012

Date Made Active in Reports: 11/29/2012

Number of Days to Update: 41

Source: Department of Environment & Natural Resources

Telephone: 919-707-8222

Last EDR Contact: 03/18/2013

Next Scheduled EDR Contact: 07/01/2013

Data Release Frequency: Varies

TC3621799.2s Page GR-19

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records

EDR MGP: EDR Proprietary Manufactured Gas Plants

The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)

compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s

to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture

of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,

such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds

are potentially hazardous to human health and the environment. The byproduct from this process was frequently

disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil

and groundwater contamination.

Date of Government Version: N/A

Date Data Arrived at EDR: N/A

Date Made Active in Reports: N/A

Number of Days to Update: N/A

Source: EDR, Inc.

Telephone: N/A

Last EDR Contact: N/A

Next Scheduled EDR Contact: N/A

Data Release Frequency: No Update Planned

EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations

EDR has searched selected national collections of business directories and has collected listings of potential

gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited

to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station

establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,

filling station, auto, automobile repair, auto service station, service station, etc. This database falls within

a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents

unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,

but may not show up in current government records searches.

Date of Government Version: N/A

Date Data Arrived at EDR: N/A

Date Made Active in Reports: N/A

Number of Days to Update: N/A

Source: EDR, Inc.

Telephone: N/A

Last EDR Contact: N/A

Next Scheduled EDR Contact: N/A

Data Release Frequency: Varies

EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners

EDR has searched selected national collections of business directories and has collected listings of potential

dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources

that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were

not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls

within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort

presents unique and sometimes proprietary data about past sites and operations that typically create environmental

concerns, but may not show up in current government records searches.

Date of Government Version: N/A

Date Data Arrived at EDR: N/A

Date Made Active in Reports: N/A

Number of Days to Update: N/A

Source: EDR, Inc.

Telephone: N/A

Last EDR Contact: N/A

Next Scheduled EDR Contact: N/A

Data Release Frequency: Varies

EDR US Hist Auto Stat: EDR Proprietary Historic Gas Stations - Cole

Date of Government Version: N/A

Date Data Arrived at EDR: N/A

Date Made Active in Reports: N/A

Number of Days to Update: N/A

Source: N/A

Telephone: N/A

Last EDR Contact: N/A

Next Scheduled EDR Contact: N/A

Data Release Frequency: Varies

TC3621799.2s Page GR-20

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
EDR US Hist Cleaners: EDR Proprietary Historic Dry Cleaners - Cole

Date of Government Version: N/A

Date Data Arrived at EDR: N/A

Date Made Active in Reports: N/A

Number of Days to Update: N/A

Source: N/A

Telephone: N/A

Last EDR Contact: N/A

Next Scheduled EDR Contact: N/A

Data Release Frequency: Varies

OTHER DATABASE(S)

Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be

complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the

area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily

mean that wetlands do not exist in the area covered by the report.

CT MANIFEST: Hazardous Waste Manifest Data

Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through

transporters to a tsd facility.

Date of Government Version: 02/18/2013

Date Data Arrived at EDR: 02/18/2013

Date Made Active in Reports: 03/21/2013

Number of Days to Update: 31

Source: Department of Energy & Environmental Protection

Telephone: 860-424-3375

Last EDR Contact: 05/21/2013

Next Scheduled EDR Contact: 09/02/2013

Data Release Frequency: Annually

NJ MANIFEST: Manifest Information

Hazardous waste manifest information.

Date of Government Version: 12/31/2011

Date Data Arrived at EDR: 07/19/2012

Date Made Active in Reports: 08/28/2012

Number of Days to Update: 40

Source: Department of Environmental Protection

Telephone: N/A

Last EDR Contact: 04/19/2013

Next Scheduled EDR Contact: 07/29/2013

Data Release Frequency: Annually

NY MANIFEST: Facility and Manifest Data

Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD

facility.

Date of Government Version: 02/01/2013

Date Data Arrived at EDR: 02/07/2013

Date Made Active in Reports: 03/15/2013

Number of Days to Update: 36

Source: Department of Environmental Conservation

Telephone: 518-402-8651

Last EDR Contact: 05/09/2013

Next Scheduled EDR Contact: 08/19/2013

Data Release Frequency: Annually

PA MANIFEST: Manifest Information

Hazardous waste manifest information.

Date of Government Version: 12/31/2011

Date Data Arrived at EDR: 07/23/2012

Date Made Active in Reports: 09/18/2012

Number of Days to Update: 57

Source: Department of Environmental Protection

Telephone: 717-783-8990

Last EDR Contact: 04/23/2013

Next Scheduled EDR Contact: 08/05/2013

Data Release Frequency: Annually

RI MANIFEST: Manifest information

Hazardous waste manifest information

Date of Government Version: 12/31/2011

Date Data Arrived at EDR: 06/22/2012

Date Made Active in Reports: 07/31/2012

Number of Days to Update: 39

Source: Department of Environmental Management

Telephone: 401-222-2797

Last EDR Contact: 05/28/2013

Next Scheduled EDR Contact: 09/09/2013

Data Release Frequency: Annually

TC3621799.2s Page GR-21

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
WI MANIFEST: Manifest Information

Hazardous waste manifest information.

Date of Government Version: 12/31/2011

Date Data Arrived at EDR: 07/19/2012

Date Made Active in Reports: 09/27/2012

Number of Days to Update: 70

Source: Department of Natural Resources

Telephone: N/A

Last EDR Contact: 03/18/2013

Next Scheduled EDR Contact: 07/01/2013

Data Release Frequency: Annually

Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs

from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily

gas pipelines.

Electric Power Transmission Line Data

Source: Rextag Strategies Corp.

Telephone: (281) 769-2247

U.S. Electric Transmission and Power Plants Systems Digital GIS Data

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity

to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all

sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,

and nursing homes - where individuals who are sensitive receptors are likely to be located.

AHA Hospitals:

Source: American Hospital Association, Inc.

Telephone: 312-280-5991

The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.

Medical Centers: Provider of Services Listing

Source: Centers for Medicare & Medicaid Services

Telephone: 410-786-3000

A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,

a federal agency within the U.S. Department of Health and Human Services.

Nursing Homes

Source: National Institutes of Health

Telephone: 301-594-6248

Information on Medicare and Medicaid certified nursing homes in the United States.

Public Schools

Source: National Center for Education Statistics

Telephone: 202-502-7300

The National Center for Education Statistics’ primary database on elementary

and secondary public education in the United States. It is a comprehensive, annual, national statistical

database of all public elementary and secondary schools and school districts, which contains data that are

comparable across all states.

Private Schools

Source: National Center for Education Statistics

Telephone: 202-502-7300

The National Center for Education Statistics’ primary database on private school locations in the United States. 

Daycare Centers: Child Care Facility List

Source: Department of Health & Human Services

Telephone: 919-662-4499

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal

Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR

in 2002 and 2005 from the U.S. Fish and Wildlife Service.

State Wetlands Data: Wetlands Inventory

Source: Department of Environment & Natural Resources

Telephone: 919-733-2090

TC3621799.2s Page GR-22

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Scanned Digital USGS 7.5’ Topographic Map (DRG)

Source: United States Geologic Survey

A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images

are made by scanning published paper maps on high-resolution scanners. The raster image

is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.

STREET AND ADDRESS INFORMATION

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection

and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject

to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC3621799.2s Page GR-23

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC3621799.2s Page A-1

geologic strata.

of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the

Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics

 2. Groundwater flow velocity.

 1. Groundwater flow direction, and

Assessment of the impact of contaminant migration generally has two principal investigative components:

forming an opinion about the impact of potential contaminant migration.

EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in

Most Recent Revision: 1996

East Map: 35080-B5 MIDLAND, NC

Most Recent Revision: 1996

Target Property Map: 35080-B6 MINT HILL, NC

USGS TOPOGRAPHIC MAP

Elevation: 770 ft. above sea level

UTM Y (Meters): 3897380.0

UTM X (Meters): 532917.7

Universal Tranverse Mercator: Zone 17

Longitude (West): 80.6383 - 80° 38’ 17.88’’

Latitude (North): 35.2207 - 35° 13’ 14.52’’

TARGET PROPERTY COORDINATES

CHARLOTTE, NC 28227

CLEAR CREEK COMMERCE DR AND ALLEN STATION DR

UNDEVELOPED SITE

TARGET PROPERTY ADDRESS

GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM ®

TC3621799.2s Page A-3

Not Reported

LOCATION GENERAL DIRECTION

MAP ID FROM TP GROUNDWATER FLOW

hydrogeologically, and the depth to water table.

authorities at select sites and has extracted the date of the report, groundwater flow direction as determined

flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory

EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater

AQUIFLOW®

 Search Radius: 1.000 Mile.

contamination exist on the target property, what downgradient sites might be impacted.

environmental professional in forming an opinion about the impact of nearby contaminated properties or, should

of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the

Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator

HYDROGEOLOGIC INFORMATION

MINT HILL YES - refer to the Overview Map and Detail Map

NATIONAL WETLAND INVENTORY

NWI Electronic

NWI Quad at Target Property Data Coverage

Additional Panels in search area: Not Reported

Flood Plain Panel at Target Property: 37119C - FEMA DFIRM Flood data

MECKLENBURG, NC YES - refer to the Overview Map and Detail Map

FEMA FLOOD ZONE

FEMA Flood

Target Property County Electronic Data

and bodies of water).

Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways

contamination exist on the target property, what downgradient sites might be impacted.

the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should

Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist

HYDROLOGIC INFORMATION

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC3621799.2s Page A-4

Map, USGS Digital Data Series DDS - 11 (1994).

of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman

Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology

ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION

Era: Paleozoic Category: Volcanic Rocks

System: Cambrian

Series: Cambrian volcanic rocks

Code: Cv (decoded above as Era, System & Series)

at which contaminant migration may be occurring.

Geologic information can be used by the environmental professional in forming an opinion about the relative speed

GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY

move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.

characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes

to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil

using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary

Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional

GROUNDWATER FLOW VELOCITY INFORMATION

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®







TC3621799.2s Page A-12

Note: PWS System location is not always the same as well location.

 5 NC0160430 1/2 - 1 Mile ENE

FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION

LOCATION

MAP ID WELL ID FROM TP

No Wells Found

FEDERAL USGS WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP

State Database 1.000

Federal FRDS PWS Nearest PWS within 1 mile

Federal USGS 1.000

WELL SEARCH DISTANCE INFORMATION

DATABASE SEARCH DISTANCE (miles)

opinion about the impact of contaminant migration on nearby drinking water wells.

professional in assessing sources that may impact ground water flow direction, and in forming an

EDR Local/Regional Water Agency records provide water well information to assist the environmental

LOCAL / REGIONAL WATER AGENCY RECORDS

No Layer Information available.

Depth to Watertable Min: > 0 inches

Depth to Bedrock Min: > 0 inches

Corrosion Potential - Uncoated Steel: Not Reported

Hydric Status: Not hydric

Soil Drainage Class:

movement of water, or soils with moderately fine or fine textures.

Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward

Soil Surface Texture: fine sandy loam

Soil Component Name: Water

Soil Map ID: 7

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC3621799.2s Page A-13

 NC50013460 Plants

 ___ _________

 ID Class

 NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES

OTHER STATE DATABASE INFORMATION

 4 NC2000000002540 1/2 - 1 Mile NE

 3 NC2000000002515 1/2 - 1 Mile ENE

 2 NC2000000002542 1/2 - 1 Mile NE

 1 NC2000000002437 1/4 - 1/2 Mile SSE

STATE DATABASE WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®

TC3621799.2s Page A-15

Latitude m: 35.222976

Facility a: S01

Facility n: WELL #1

Water type: GW

Primary so: GW

City: CHARLOTTE

County: MECKLENBURG

Pws type: NC

System nam: WILCOHESS NO 356

Pwsidentif: NC0160893

3

ENE

1/2 - 1 Mile

Lower

NC WELLS NC2000000002515

Site id: NC2000000002542

Owner name: AQUA NORTH CAROLINA INC

Well dep 1: FT

Well depth: 950

Availavili: A

Longitude : -80.632889

Latitude m: 35.227044

Facility a: S01

Facility n: WELL #1

Water type: GW

Primary so: GW

City: CHARLOTTE

County: MECKLENBURG

Pws type: C

System nam: ROCKY RIDGE S/D

Pwsidentif: NC0160282

2

NE

1/2 - 1 Mile

Lower

NC WELLS NC2000000002542

Site id: NC2000000002437

Owner name: GOSPEL LIGHT BAPTIST CHURCH

Well dep 1: FT

Well depth: 235

Availavili: A

Longitude : -80.634139

Latitude m: 35.214425

Facility a: S01

Facility n: WELL #1

Water type: GW

Primary so: GW

City: CHARLOTTE

County: MECKLENBURG

Pws type: NC

System nam: GOSPEL LIGHT BAPTIST CHURCH

Pwsidentif: NC2060057

1

SSE

1/4 - 1/2 Mile

Lower

NC WELLS NC2000000002437

Map ID

Direction

Distance

Elevation Database EDR ID Number

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC3621799.2s Page A-16

Treatment Class: Treated Population: 00000800

City Served: CHARLOTTE

Facility Latitude: 35 13 25 Facility Longitude: 080 37 31

CHARLOTTE, NC 28212

701 E SECOND ST

CHAR-MECK BD OF EDUCATION

Addressee / Facility: System Owner/Responsible Party

CHARLOTTE, NC 28212

701 E SECOND ST

HARVEY SHUMPERT OR MANAGER NOW

Addressee / Facility: System Owner/Responsible Party

CHARLOTTE, NC 28212

PWS Name: LONG CREEK ELEM SCHOOL

Date Initiated: 7706 Date Deactivated: Not Reported

PWS ID: NC0160430

5

ENE

1/2 - 1 Mile

Lower

FRDS PWS NC0160430

Site id: NC2000000002540

Owner name: AQUA NORTH CAROLINA INC

Well dep 1: FT

Well depth: 1000

Availavili: A

Longitude : -80.630917

Latitude m: 35.226699

Facility a: S02

Facility n: WELL #2

Water type: GW

Primary so: GW

City: CHARLOTTE

County: MECKLENBURG

Pws type: C

System nam: ROCKY RIDGE S/D

Pwsidentif: NC0160282

4

NE

1/2 - 1 Mile

Lower

NC WELLS NC2000000002540

Site id: NC2000000002515

Owner name: WILCO HESS LLC_471461

Well dep 1: FT

Well depth: 65

Availavili: A

Longitude : -80.628456

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC3621799.2s Page A-17

Enforcement Date: Not Reported Enf. Action: Not Reported

Violation ID: 9413107

Compliance Period: 1993-07-01 - 2015-12-31

Contaminant: LEAD & COPPER RULE

Violation Type: Initial Tap Sampling for Pb and Cu

System Name: LONG CREEK ELEM SCHOOL

ENFORCEMENT INFORMATION:

Vio. Awareness Date: Not Reported

Contaminant: LEAD & COPPER RULE

Violation Type: Initial Tap Sampling for Pb and Cu

Analysis Method: Not Reported

Analysis Result: Not Reported Maximum Contaminant Level: Not Reported

Num required Samples: Not Reported Number of Samples Taken: Not Reported

Vio. beginning Date: 07/01/93 Vio. end Date: 12/31/93 Vio. Period: 006 Months

Violation ID: 9413107 Source ID: Not Reported PWS Phone: Not Reported

VIOLATIONS INFORMATION:

PWS currently has or had major violation(s) or enforcement: YES

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC3621799.2s Page A-18

Occurrence Status: Historic, no evidence of destruction

Classification by Type: Plants

GIS ID: 172278

NC_NHEO NC50013460

Map ID

Direction

Distance Database EDR ID Number

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC3621799.2s Page A-19

Basement Not Reported Not Reported Not Reported Not Reported

Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported

Living Area - 1st Floor -0.100 pCi/L 100% 0% 0%

Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L

Number of sites tested: 2

Federal Area Radon Information for Zip Code: 28227

 : Zone 3 indoor average level < 2 pCi/L.

 : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L.

 Note: Zone 1 indoor average level > 4 pCi/L.

Federal EPA Radon Zone for MECKLENBURG County: 3 

1 1.20 1.2 1.2

__________ ________ ________ ________

Num Results Avg pCi/L Min pCi/L Max pCi/L

Radon Test Results 

State Database: NC Radon 

AREA RADON INFORMATION

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

RADON
TOPOGRAPHIC INFORMATION

USGS 7.5’ Digital Elevation Model (DEM)

Source: United States Geologic Survey

EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds

to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data

with consistent elevation units and projection.

Scanned Digital USGS 7.5’ Topographic Map (DRG)

Source: United States Geologic Survey

A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images

are made by scanning published paper maps on high-resolution scanners. The raster image

is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.

HYDROLOGIC INFORMATION

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal

Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR

in 2002 and 2005 from the U.S. Fish and Wildlife Service.

State Wetlands Data: Wetlands Inventory

Source: Department of Environment & Natural Resources

Telephone: 919-733-2090

HYDROGEOLOGIC INFORMATION

AQUIFLOW Information System R

Source: EDR proprietary database of groundwater flow information

EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater

flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has

extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table

information.

GEOLOGIC INFORMATION

Geologic Age and Rock Stratigraphic Unit

Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital

representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).

STATSGO: State Soil Geographic Database

Source: Department of Agriculture, Natural Resources Conservation Services

The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national

Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil

survey information for privately owned lands in the United States. A soil map in a soil survey is a representation

of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)

soil survey maps.

SSURGO: Soil Survey Geographic Database

Source: Department of Agriculture, Natural Resources Conservation Services (NRCS)

Telephone: 800-672-5559

SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping

scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to

construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the

original soil survey maps. This level of mapping is designed for use by landowners, townships and county

natural resource planning and management.

TC3621799.2s Page A-20

PHYSICAL SETTING SOURCE RECORDS SEARCHED
LOCAL / REGIONAL WATER AGENCY RECORDS

FEDERAL WATER WELLS

PWS: Public Water Systems

Source: EPA/Office of Drinking Water

Telephone: 202-564-3750

Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at

least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.

PWS ENF: Public Water Systems Violation and Enforcement Data

Source: EPA/Office of Drinking Water

Telephone: 202-564-3750

Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after

August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).

USGS Water Wells: USGS National Water Inventory System (NWIS)

This database contains descriptive information on sites where the USGS collects or has collected data on surface

water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.

STATE RECORDS

North Carolina Public Water Supply Wells

Source: Department of Environmental Health

Telephone: 919-715-3243

OTHER STATE DATABASE INFORMATION

NC Natural Areas: Significant Natural Heritage Areas

Source: Center for Geographic Information and Analysis

Telephone: 919-733-2090

A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance.

A site’s significance may be due to the presenceof rare species, rare or hight quality natural communities, or

other important ecological features.

NC Game Lands: Wildlife Resources Commission Game Lands

Source: Center for Geographic Information and Analysis

Telephone: 919-733-2090

All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting

and Fishing Maps.

NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites

Source: Center for Geographic Information and Analysis

Telephone: 919-733-2090

A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural

ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites).

RADON

State Database: NC Radon

Source: Department of Environment & Natural Resources

Telephone: 919-733-4984

Radon Statistical and Non Statiscal Data

Area Radon Information

Source: USGS

Telephone: 703-356-4020

The National Radon Database has been developed by the U.S. Environmental Protection Agency

(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.

The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at

private sources such as universities and research institutions.

TC3621799.2s Page A-21

PHYSICAL SETTING SOURCE RECORDS SEARCHED
EPA Radon Zones

Source: EPA

Telephone: 703-356-4020

Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor

radon levels.

OTHER

Airport Landing Facilities: Private and public use landing facilities

Source: Federal Aviation Administration, 800-457-6656

Epicenters: World earthquake epicenters, Richter 5 or greater

Source: Department of Commerce, National Oceanic and Atmospheric Administration

STREET AND ADDRESS INFORMATION

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection

and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject

to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC3621799.2s Page A-22

PHYSICAL SETTING SOURCE RECORDS SEARCHED

Undeveloped Site

Clear Creek Commerce Dr and Allen Station Dr

Charlotte, NC 28227

Inquiry Number: 3621799.6

May 31, 2013

The EDR-City Directory Abstract

440 Wheelers Farms Road

Milford, CT 06461

800.352.0050

Environmental Data R Environmental Data Resources Inc esources Inc www.edrnet.com
TABLE OF CONTENTS

SECTION

Executive Summary

Findings

City Directory Images

Thank you for your business. 

Please contact EDR at 1-800-352-0050 

with any questions or comments.

Disclaimer - Copyright and Trademark Notice

This Report contains certain information obtained from a variety of public and other sources reasonably available to 

Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and 

surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE 

WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY 

DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY 

OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL 

ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR 

OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, 

WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON 

THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT 

PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk 

levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor 

should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any 

property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide 

information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to 

be construed as legal advice.

Copyright 2013 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in 

part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. 

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. 

All other trademarks used herein are the property of their respective owners.
EXECUTIVE SUMMARY

DESCRIPTION

Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening tool designed to assist 

environmental professionals in evaluating potential liability on a target property resulting from past activities. 

EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each 

address, the directory lists the name of the corresponding occupant at five year intervals.

Business directories including city, cross reference and telephone directories were reviewed, if available, at 

approximately five year intervals for the years spanning 1921 through 2012. This report compiles 

information gathered in this review by geocoding the latitude and longitude of properties identified and 

gathering information about properties within 660 feet of the target property.

A summary of the information obtained is provided in the text of this report.

RESEARCH SUMMARY

The following research sources were consulted in the preparation of this report. An "X" indicates where 

information was identified in the source and provided in this report.

Year Source TP Adjoining Text Abstract Source Image

2012 Cole Information Services - - - -

2007 Cole Information Services - - - -

2005 Hill-Donnelly Information Services - - - -

1999 City Publishing Company Inc. - - - -

1994 R. L. Polk Co. - - - -

1991 R. L. Polk & Co. - - - -

1989 R. L. Polk Co. - - - -

1984 R. L. Polk Co. - - - -

1979 Hills City Directory - - - -

1975 Hills City Directory - - - -

1974 Hills City Directory - - - -

1969 Hills City Directory - - - -

1964 Hills City Directory - - - -

1959 Hills City Directory - - - -

1953 Hills City Directory - - - -

1949 Hills City Directory - - - -

1944 Hills City Directory - - - -

1937 Hills City Directory - - - -

1931 Piedmont Directory Company - - - -

1925 Commercial Service Co. - - - -

1921 Commercial Service Co. - - - -

3621799- 6 Page 1
FINDINGS

TARGET PROPERTY INFORMATION

ADDRESS

Clear Creek Commerce Dr and Allen Station Dr

Charlotte, NC 28227

FINDINGS DETAIL

Target Property research detail.

3621799- 6 Page 2
FINDINGS

ADJOINING PROPERTY DETAIL

The following Adjoining Property addresses were researched for this report. Detailed findings are provided 

for each address.

No Addresses Found

3621799- 6 Page 3
FINDINGS

TARGET PROPERTY: ADDRESS NOT IDENTIFIED IN RESEARCH SOURCE

The following Target Property addresses were researched for this report, and the addresses were not 

identified in the research source.

Address Researched Address Not Identified in Research Source

Clear Creek Commerce Dr and 

Allen Station Dr

2012, 2007, 2005, 1999, 1994, 1991, 1989, 1984, 1979, 1975, 1974, 1969, 1964, 

1959, 1953, 1949, 1944, 1937, 1931, 1925, 1921

The EDR Aerial Photo Decade Package

Undeveloped Site

Clear Creek Commerce Dr and Allen Station Dr

Charlotte, NC 28227

Inquiry Number: 3621799.5

May 31, 2013
EDR Aerial Photo Decade Package

Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist

environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s

professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo

per decade.

When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE

ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more

information contact your EDR Account Executive.

Thank you for your business.

Please contact EDR at 1-800-352-0050

with any questions or comments.

Disclaimer - Copyright and Trademark Notice

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc.

It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO

WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA

RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,

MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL

ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,

ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,

CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY

LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report AS IS. Any analyses, estimates, ratings,

environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they

be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site

Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the

information provided in this Report is not to be construed as legal advice.

Copyright 2013 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map

of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks

used herein are the property of their respective owners.
Date EDR Searched Historical Sources: 

Aerial Photography May 31, 2013 

Target Property: 

Clear Creek Commerce Dr and Allen Station Dr 

Charlotte, NC 28227 

Year Scale 

1950 Aerial Photograph. Scale: l "=500' 

1968 Aerial Photograph. Scale: l "=500' 

1973 Aerial Photograph. Scale: l "= 1000' 

1976 Aerial Photograph. Scale: l "= 1000' 

1983 Aerial Photograph. Scale: l "=500' 

1988 Aerial Photograph. Scale: l "= 1000' 

1993 Aerial Photograph. Scale: l "=500' 

1996 Aerial Photograph. Scale: l "=750' 

2005 Aerial Photograph. Scale: 1 "=500' 

2006 Aerial Photograph. Scale: 1 "=500' 

2008 Aerial Photograph. Scale: l "=500' 

2009 Aerial Photograph. Scale: l "=500' 

2010 Aerial Photograph. Scale: 1 "=500' 

2012 Aerial Photograph. Scale: l "=500' 

Details 

Panel #: 35080-B6, Mint Hill, NC;/Flight Date: April 01, 1950 

Panel #: 35080-B6, Mint Hill, NC;/Flight Date: February 15, 1968 

Panel #: 35080-B6, Mint Hill, NC;/Flight Date: November 19, 1973 

Panel #: 35080-B6, Mint Hill, NC;/Flight Date: March 24, 1976 

Panel #: 35080-B6, Mint Hill, NC;/Flight Date: March 03, 1983 

Panel #: 35080-B6, Mint Hill, NC;/Flight Date: October 12, 1988 

Panel #: 35080-B6, Mint Hill, NC;/DOQQ - acquisition dates: 

January 28, 1993 

Panel #: 35080-B6, Mint Hill, NC;/Flight Date: April 23 , 1996 

Panel #: 35080-B6, Mint Hill, NC;/Flight Year: 2005 

Panel #: 35080-B6, Mint Hill, NC;/Flight Year: 2006 

Panel #: 35080-B6, Mint Hill, NC;/Flight Year: 2008 

Panel #: 35080-B6, Mint Hill, NC;/Flight Year: 2009 

Panel #: 35080-B6, Mint Hill, NC;/Flight Year: 2010 

Panel #: 35080-B6, Mint Hill, NC;/Flight Year: 2012 

3621799.5 

2 

Source 

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EDR 

EDR 

EDR 

EDR 

EDR 

EDR 

EDR 

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Appendix D 

Site Photographs
Photograph 2: The railroad tracks abutting the subject site along the northern boundary. 

LDE.011

Undeveloped Site

Allen Station Dr. and Clear Creek Commerce Dr.

Mint Hill, North Carolina

2923 S. Tryon Street, Suite 100

Charlotte, NC 28203

704.586.0007(p) 704.586.0373(f)

Photograph 1: The subject site located along Allen Station Drive. 
Photograph 4: A piece of scrap metal located along the stream on the northeast portion of the subject site.

LDE.011

Undeveloped Site

Allen Station Dr. and Clear Creek Commerce Dr.

Mint Hill, North Carolina

2923 S. Tryon Street, Suite 100

Charlotte, NC 28203

704.586.0007(p) 704.586.0373(f)

Photograph 3: Half of a 55-gallon drum located along the stream on the northeast portion of the subject site.
Photograph 6: A debris pile located approximately 250 feet northeast of the Allen Station Drive rotary. 

LDE.011

Undeveloped Site

Allen Station Dr. and Clear Creek Commerce Dr.

Mint Hill, North Carolina

2923 S. Tryon Street, Suite 100

Charlotte, NC 28203

704.586.0007(p) 704.586.0373(f)

Photograph 5: A television located northeast of the Allen Station Drive rotary.
Photograph 8: A concrete slab located on the northeast portion of the subject site. 

LED.011

Undeveloped Site

Allen Station Dr. and Clear Creek Commerce Dr.

Mint Hill, North Carolina

2923 S. Tryon Street, Suite 100

Charlotte, NC 28203

704.586.0007(p) 704.586.0373(f)

Photograph 7: A rock wall and concrete slab located approximately 350 feet south of the northern property boundary 

on the northeast portion of the subject site. 
Appendix E 

Curriculum Vitae
S:\AAA-Master Marketing Info\CVs\2013 CVs\BRAMBLETT Soil and GW.doc

CURRICULUM

VITAE

MATT BRAMBLETT, PE

Title: Principal and

 Project Manager 

Expertise: Due Diligence 

Environmental Assessment/Remediation

 Brownfields Redevelopment

 Natural Attenuation Evaluation

 Computer Modeling

 Wetlands Permitting

Experience Summary

Over 18 years experience providing environmental 

engineering and hydrogeologic consultation for 

governmental, industrial, and commercial sites. 

Experience includes due diligence, assessment and 

remediation of petroleum, heavy metal, chlorinated 

pesticides, PCB, and solvent impacted sites, ground water 

modeling, contaminant transport modeling, and risk 

assessments. 

Credentials

NC Professional Engineer No. 25069

M.S., 1992, Agricultural and Biological Engineering, 

Clemson University 

B.S., 1990, Atmospheric Science/Math Minor, Cum 

Laude, UNC at Asheville

Studied and performed graduate research under Dr. Ron 

Falta in Clemson’s Hydrogeology Department from 1992 

to 1994

Member Groundwater Professionals of North Carolina and 

National Groundwater Association

Wetlands and 404 Permitting (2004)

36-Hr Advanced Wetland Management Training (2005)

36-Hr Functional Wetland Design Training (2006)

Taught Groundwater Remediation Portion of 

Physical/Chemical Wastewater Treatment Operators 

School in April 2013at NC State University

Presented “DOT versus Toxaphene: Beneficial Reuse of 

Contaminated Soil” November 2009 at STGEC 

Geotechnical Engineering Conference

Presented “Enhanced Bioremediation of Chlorinated 

Solvent Source Areas” April 2009 for Clemson 

Hydrogeology Symposium 

Presented “When Light Rail Hits a Hazardous Waste Site” 

at April 11, 2008 NC DOT GEO3T2 Conference

Key Projects

Managed numerous due diligence Phase I and II 

Environmental Site Assessments for industrial, 

commercial, and residential properties including 

management of asbestos surveys, lead based paint surveys, 

wetlands delineation and permitting, indoor air testing, and 

threatened and endangered species surveys. 

Assessed and evaluated soil management options for an 

early 1900’s industrial area with heavy metal impacts from 

ore processing and fertilizer production.

Directed in-situ chemical oxidation and bioenhancement 

remedial actions at an industrial facility and Brownfields 

site containing high levels of chlorinated solvents.

Evaluated vapor intrusion risks using soil vapor sampling, 

subslab vapor sampling, indoor air sampling, and Johnson 

and Ettinger modeling at multiple Brownfields sites.

Managed in-situ chemical oxidation and/or 

bioenhancement remedial actions at multiple NC DOT and 

industrial sites impacted by chlorinated solvents. 

Developed injection procedures for adding anaerobic 

bacteria consortiums to improve the effectiveness of 

substrate additions.

Performed and managed natural attenuation modeling and 

corrective action planning for chlorinated solvent 

constituents at 5 North Carolina manufacturing facilities 

and 10 NC DOT asphalt testing sites in support of natural 

attenuation corrective action alternatives.

Responsible for the design, pilot testing, bidding, and 

installation of vapor extraction and air sparging 

remediation systems.

Completed and implemented Closure and Post-Closure 

Plans at a North Carolina RCRA site impacted with 

chlorinated solvents and PAHs.

Managed free product assessment and remediation. 

Installed free product recovery skimmers for PCB oil free 

product and installed free product only recovery pumps for 

diesel free product.

Direct assessment and corrective actions at numerous UST 

sites and direct Trust Fund reimbursement claims. 
S:\AAA-Master Marketing Info\CVs\2013 CVs\Jay's 2013 CV.docx

CURRICULUM 

VITAE

JAY QUATTROCCHI

Title: Environmental Scientist

Expertise: Phase I Environmental

Site Assessments (ESA)

 Wetland and Stream delineations 

Endangered and Threatened species 

Surveys

Water Quality Sampling

 

 

Experience Summary

Jay has over six (6) years of experience in the 

environmental consulting industry. He is currently serving 

as an Environmental Scientist at Hart & Hickman

performing Phase I Environmental Site Assessments and 

wetland and stream delineations. He also has experience 

performing water quality sampling and NPDES 

inspections.

Credentials

B.S. in Environmental and Natural Resources, Clemson 

University, 2006 

Phase I Environmental Site Assessment Training, 

Environmental Institute, 2007

Basic Wetland Delineator Training, Institute for Wetland 

& Environmental Education & Research, 2008

Key Projects

Performed numerous Phase I Environmental Site 

Assessments (Phase I ESAs) at residential developments, 

small and large undeveloped tracts, industrial sites, 

shopping centers, and commercial developments 

throughout the southeast. 

Performed USACE compliant wetland and stream 

delineations on sites throughout the southeast (Alabama, 

Georgia, North Carolina, and Virginia), including Fort 

Benning, Columbus, GA; Fort Gordon, Augusta, GA; 

Georgia Power’s Plant McDonough, Cobb County, GA.; 

Georgia Power’s Plant Scherer, Monroe Co., GA; and a 

25-mile Georgia Power transmission line in Augusta, GA.

Delineated Georgia State Waters on four proposed 

maneuver areas (approximately 137 miles) at Fort 

Benning, GA.

Performed Red-cockaded woodpecker and Gopher 

Tortoise surveys at several Georgia military installations, 

including Fort Benning and Fort Gordon.

Conducted vegetation, fish, and benthic surveys for 

mitigation and restoration projects throughout the 

southeast. Monitored and sampled restored streams for 

water quality (turbidity, dissolved oxygen, Fecal Coliform 

bacteria, etc.). Installed and maintained water monitoring 

wells. 

Performed National Pollutant Discharge Elimination 

System (NPDES) site inspections to reduce erosion and 

manage sediment on residential, utility, sewer, and water 

line construction sites. Tested water samples to ensure 

compliance with state turbidity standards.

Conducted a wetland and stream delineation and 

endangered species survey near Valdosta on a 50-mile 

transmission corridor for Georgia Transmission 

Corporation.













































FORM-BPK-CCA

®kcehCoeG htiw tropeR TMpaM suidaR RDE ehT

440 Wheelers Farms Road

Milford, CT 06461

Toll Free: 800.352.0050

www.edrnet.com

Candor Site

744-733 NC HWY 211 E

Biscoe, NC 27209

Inquiry Number: 3545550.2s

March 15, 2013
SECTION PAGE

Executive Summary ES1

Overview Map 2

Detail Map 3

Map Findings Summary 4

Map Findings 7

Orphan Summary 8

Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM

Physical Setting Source Addendum A-1

Physical Setting Source Summary A-2

Physical Setting Source Map A-8

Physical Setting Source Map Findings A-9

Physical Setting Source Records Searched A-12

TC3545550.2s Page 1

Thank you for your business.

Please contact EDR at 1-800-352-0050

with any questions or comments.

Disclaimer - Copyright and Trademark Notice

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data

Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from

other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL

DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,

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LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,

environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor

should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I

Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any

property. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2013 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole

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TABLE OF CONTENTS
EXECUTIVE SUMMARY

TC3545550.2s EXECUTIVE SUMMARY 1

A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).

The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards

and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for

Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of

environmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

744-733 NC HWY 211 E

BISCOE, NC 27209

COORDINATES

Latitude (North): 35.3024000 - 35° 18’ 8.64’’

Longitude (West): 79.7150000 - 79° 42’ 54.00’’

Universal Tranverse Mercator: Zone 17

UTM X (Meters): 616831.4

UTM Y (Meters): 3907137.8

Elevation: 690 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

Target Property Map: 35079-C6 CANDOR, NC

Most Recent Revision: 1994

AERIAL PHOTOGRAPHY IN THIS REPORT

Photo Year: 2010

Source: USDA

TARGET PROPERTY SEARCH RESULTS

The target property was not listed in any of the databases searched by EDR.

DATABASES WITH NO MAPPED SITES

No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government

records either on the target property or within the search radius around the target property for the

following databases:

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

NPL National Priority List
EXECUTIVE SUMMARY

TC3545550.2s EXECUTIVE SUMMARY 2

Proposed NPL Proposed National Priority List Sites

NPL LIENS Federal Superfund Liens

Federal Delisted NPL site list

Delisted NPL National Priority List Deletions

Federal CERCLIS list

CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System

FEDERAL FACILITY Federal Facility Site Information listing

Federal CERCLIS NFRAP site List

CERC-NFRAP CERCLIS No Further Remedial Action Planned

Federal RCRA CORRACTS facilities list

CORRACTS Corrective Action Report

Federal RCRA non-CORRACTS TSD facilities list

RCRA-TSDF RCRA - Treatment, Storage and Disposal

Federal RCRA generators list

RCRA-LQG RCRA - Large Quantity Generators

RCRA-SQG RCRA - Small Quantity Generators

RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator

Federal institutional controls / engineering controls registries

US ENG CONTROLS Engineering Controls Sites List

US INST CONTROL Sites with Institutional Controls

LUCIS Land Use Control Information System

Federal ERNS list

ERNS Emergency Response Notification System

State- and tribal - equivalent NPL

NC HSDS Hazardous Substance Disposal Site

State- and tribal - equivalent CERCLIS

SHWS Inactive Hazardous Sites Inventory

State and tribal landfill and/or solid waste disposal site lists

SWF/LF List of Solid Waste Facilities

OLI Old Landfill Inventory

State and tribal leaking storage tank lists

LUST Regional UST Database
EXECUTIVE SUMMARY

TC3545550.2s EXECUTIVE SUMMARY 3

LUST TRUST State Trust Fund Database

LAST Leaking Aboveground Storage Tanks

INDIAN LUST Leaking Underground Storage Tanks on Indian Land

State and tribal registered storage tank lists

UST Petroleum Underground Storage Tank Database

AST AST Database

INDIAN UST Underground Storage Tanks on Indian Land

FEMA UST Underground Storage Tank Listing

State and tribal institutional control / engineering control registries

INST CONTROL No Further Action Sites With Land Use Restrictions Monitoring

State and tribal voluntary cleanup sites

VCP Responsible Party Voluntary Action Sites

INDIAN VCP Voluntary Cleanup Priority Listing

State and tribal Brownfields sites

BROWNFIELDS Brownfields Projects Inventory

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists

US BROWNFIELDS A Listing of Brownfields Sites

Local Lists of Landfill / Solid Waste Disposal Sites

DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations

ODI Open Dump Inventory

HIST LF Solid Waste Facility Listing

SWRCY Recycling Center Listing

INDIAN ODI Report on the Status of Open Dumps on Indian Lands

Local Lists of Hazardous waste / Contaminated Sites

US CDL Clandestine Drug Labs

US HIST CDL National Clandestine Laboratory Register

Local Land Records

LIENS 2 CERCLA Lien Information

Records of Emergency Release Reports

HMIRS Hazardous Materials Information Reporting System

IMD Incident Management Database

Other Ascertainable Records

RCRA NonGen / NLR RCRA - Non Generators
EXECUTIVE SUMMARY

TC3545550.2s EXECUTIVE SUMMARY 4

DOT OPS Incident and Accident Data

DOD Department of Defense Sites

FUDS Formerly Used Defense Sites

CONSENT Superfund (CERCLA) Consent Decrees

ROD Records Of Decision

UMTRA Uranium Mill Tailings Sites

US MINES Mines Master Index File

TRIS Toxic Chemical Release Inventory System

TSCA Toxic Substances Control Act

FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide

 Act)/TSCA (Toxic Substances Control Act)

HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing

SSTS Section 7 Tracking Systems

ICIS Integrated Compliance Information System

PADS PCB Activity Database System

MLTS Material Licensing Tracking System

RADINFO Radiation Information Database

FINDS Facility Index System/Facility Registry System

RAATS RCRA Administrative Action Tracking System

RMP Risk Management Plans

UIC Underground Injection Wells Listing

DRYCLEANERS Drycleaning Sites

NPDES NPDES Facility Location Listing

INDIAN RESERV Indian Reservations

SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing

US AIRS Aerometric Information Retrieval System Facility Subsystem

PRP Potentially Responsible Parties

2020 COR ACTION 2020 Corrective Action Program List

EPA WATCH LIST EPA WATCH LIST

US FIN ASSUR Financial Assurance Information

PCB TRANSFORMER PCB Transformer Registration Database

COAL ASH Coal Ash Disposal Sites

COAL ASH DOE Steam-Electric Plant Operation Data

COAL ASH EPA Coal Combustion Residues Surface Impoundments List

Financial Assurance Financial Assurance Information Listing

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records

EDR MGP EDR Proprietary Manufactured Gas Plants

EDR US Hist Auto Stat EDR Exclusive Historic Gas Stations

EDR US Hist Cleaners EDR Exclusive Historic Dry Cleaners

SURROUNDING SITES: SEARCH RESULTS

Surrounding sites were not identified.

Unmappable (orphan) sites are not considered in the foregoing analysis.
EXECUTIVE SUMMARY

TC3545550.2s EXECUTIVE SUMMARY 5

Due to poor or inadequate address information, the following sites were not mapped. Count: 29 records.

Site Name Database(s)

____________ ____________

CANDOR CREEK INVESTMENTS LLC FINDS, US AIRS

ALCOA SHOOTING RANGE SHWS

BURLINGTON INDUSTRIES IMD, LUST

MYRICK CONST. INC. UST

MIDWAY SUPER MARKET UST

RED’S AUTO SERVICE UST

EAST MONTGOMERY MIDDLE SCHOOL UST

JAMES W PARSONS UST

ED’S GROCERY UST

PERDUE FARMS UST

BILL REYNOLDS TEXACO UST

MCCALLUM PLUMBING & SUPPLY UST

BIG R. TRUCK STOP UST

RALPH CHAPPELL’S GROCERY UST

TOWN OF CANDOR UST

MACK CHAPPELL UST

HAROLD BLUE UST

BREWER’S GRILL UST

(OLD) SPENCER GROCERY UST

D H GRIFFIN RCRA NonGen / NLR

LEE PAVING COMPANY SITE RCRA NonGen / NLR, FINDS

METAL RECYCLING SERVICES LLC RCRA-CESQG

CANDOR HOSIERY - CANDOR FINDS

APAC ATLANTIC INC - CANDOR SAN FINDS

CANDOR HATCHERY FINDS

CANDOR, TOWN OF FINDS

CANDOR WWTP FINDS

TOWN OF CANDOR FINDS

CANDOR WWTP TOWN OF FINDS


MAP FINDINGS SUMMARY

Search

Distance Target Total

Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

NPL 1.000 0 0 0 0 NR 0

Proposed NPL 1.000 0 0 0 0 NR 0

NPL LIENS TP NR NR NR NR NR 0

Federal Delisted NPL site list

Delisted NPL 1.000 0 0 0 0 NR 0

Federal CERCLIS list

CERCLIS 0.500 0 0 0 NR NR 0

FEDERAL FACILITY 0.500 0 0 0 NR NR 0

Federal CERCLIS NFRAP site List

CERC-NFRAP 0.500 0 0 0 NR NR 0

Federal RCRA CORRACTS facilities list

CORRACTS 1.000 0 0 0 0 NR 0

Federal RCRA non-CORRACTS TSD facilities list

RCRA-TSDF 0.500 0 0 0 NR NR 0

Federal RCRA generators list

RCRA-LQG 0.250 0 0 NR NR NR 0

RCRA-SQG 0.250 0 0 NR NR NR 0

RCRA-CESQG 0.250 0 0 NR NR NR 0

Federal institutional controls /

engineering controls registries

US ENG CONTROLS 0.500 0 0 0 NR NR 0

US INST CONTROL 0.500 0 0 0 NR NR 0

LUCIS 0.500 0 0 0 NR NR 0

Federal ERNS list

ERNS TP NR NR NR NR NR 0

State- and tribal - equivalent NPL

NC HSDS 1.000 0 0 0 0 NR 0

State- and tribal - equivalent CERCLIS

SHWS 1.000 0 0 0 0 NR 0

State and tribal landfill and/or

solid waste disposal site lists

SWF/LF 0.500 0 0 0 NR NR 0

OLI 0.500 0 0 0 NR NR 0

State and tribal leaking storage tank lists

LUST 0.500 0 0 0 NR NR 0

TC3545550.2s Page 4
MAP FINDINGS SUMMARY

Search

Distance Target Total

Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

LUST TRUST 0.500 0 0 0 NR NR 0

LAST 0.500 0 0 0 NR NR 0

INDIAN LUST 0.500 0 0 0 NR NR 0

State and tribal registered storage tank lists

UST 0.250 0 0 NR NR NR 0

AST 0.250 0 0 NR NR NR 0

INDIAN UST 0.250 0 0 NR NR NR 0

FEMA UST 0.250 0 0 NR NR NR 0

State and tribal institutional

control / engineering control registries

INST CONTROL 0.500 0 0 0 NR NR 0

State and tribal voluntary cleanup sites

VCP 0.500 0 0 0 NR NR 0

INDIAN VCP 0.500 0 0 0 NR NR 0

State and tribal Brownfields sites

BROWNFIELDS 0.500 0 0 0 NR NR 0

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists

US BROWNFIELDS 0.500 0 0 0 NR NR 0

Local Lists of Landfill / Solid

Waste Disposal Sites

DEBRIS REGION 9 0.500 0 0 0 NR NR 0

ODI 0.500 0 0 0 NR NR 0

HIST LF 0.500 0 0 0 NR NR 0

SWRCY 0.500 0 0 0 NR NR 0

INDIAN ODI 0.500 0 0 0 NR NR 0

Local Lists of Hazardous waste /

Contaminated Sites

US CDL TP NR NR NR NR NR 0

US HIST CDL TP NR NR NR NR NR 0

Local Land Records

LIENS 2 TP NR NR NR NR NR 0

Records of Emergency Release Reports

HMIRS TP NR NR NR NR NR 0

IMD 0.500 0 0 0 NR NR 0

Other Ascertainable Records

RCRA NonGen / NLR 0.250 0 0 NR NR NR 0

DOT OPS TP NR NR NR NR NR 0

DOD 1.000 0 0 0 0 NR 0

TC3545550.2s Page 5
MAP FINDINGS SUMMARY

Search

Distance Target Total

Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

FUDS 1.000 0 0 0 0 NR 0

CONSENT 1.000 0 0 0 0 NR 0

ROD 1.000 0 0 0 0 NR 0

UMTRA 0.500 0 0 0 NR NR 0

US MINES 0.250 0 0 NR NR NR 0

TRIS TP NR NR NR NR NR 0

TSCA TP NR NR NR NR NR 0

FTTS TP NR NR NR NR NR 0

HIST FTTS TP NR NR NR NR NR 0

SSTS TP NR NR NR NR NR 0

ICIS TP NR NR NR NR NR 0

PADS TP NR NR NR NR NR 0

MLTS TP NR NR NR NR NR 0

RADINFO TP NR NR NR NR NR 0

FINDS TP NR NR NR NR NR 0

RAATS TP NR NR NR NR NR 0

RMP TP NR NR NR NR NR 0

UIC TP NR NR NR NR NR 0

DRYCLEANERS 0.250 0 0 NR NR NR 0

NPDES TP NR NR NR NR NR 0

INDIAN RESERV 1.000 0 0 0 0 NR 0

SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0

US AIRS TP NR NR NR NR NR 0

PRP TP NR NR NR NR NR 0

2020 COR ACTION 0.250 0 0 NR NR NR 0

EPA WATCH LIST TP NR NR NR NR NR 0

US FIN ASSUR TP NR NR NR NR NR 0

PCB TRANSFORMER TP NR NR NR NR NR 0

COAL ASH 0.500 0 0 0 NR NR 0

COAL ASH DOE TP NR NR NR NR NR 0

COAL ASH EPA 0.500 0 0 0 NR NR 0

Financial Assurance TP NR NR NR NR NR 0

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records

EDR MGP 1.000 0 0 0 0 NR 0

EDR US Hist Auto Stat 0.250 0 0 NR NR NR 0

EDR US Hist Cleaners 0.250 0 0 NR NR NR 0

NOTES:

 TP = Target Property

 NR = Not Requested at this Search Distance

 Sites may be listed in more than one database

TC3545550.2s Page 6
Map ID MAP FINDINGS

Direction

Distance EDR ID Number

Elevation Site Database(s) EPA ID Number

NO SITES FOUND

TC3545550.2s Page 7
ORPHAN SUMMARY

City EDR ID Site Name Site Address Zip Database(s)

Count: 29 records.

BISCOE 1010786606 METAL RECYCLING SERVICES LLC 1563RD & W HWY 24 27209 RCRA-CESQG

BISCOE 1010565420 D H GRIFFIN 1563RD & W HWY 24 27209 RCRA NonGen / NLR

BISCOE U001199322 MYRICK CONST. INC. HWY 220 N 27209 UST

BISCOE U001200410 MIDWAY SUPER MARKET 1 HWY 220 27209 UST

BISCOE U003562840 RED’S AUTO SERVICE 27 HWY 24 27209 UST

BISCOE U001205856 EAST MONTGOMERY MIDDLE SCHOOL 1834 S US 220 ALT HWY 27209 UST

CANDOR U000820342 JAMES W PARSONS RT 1 27229 UST

CANDOR U001200334 ED’S GROCERY RT 2 27229 UST

CANDOR 1007713693 CANDOR HOSIERY - CANDOR 602 HIGHWAY 211 EAST 27229 FINDS

CANDOR U001199803 PERDUE FARMS RT 211 27229 UST

CANDOR 1006809329 LEE PAVING COMPANY SITE HWY 220 27229 RCRA NonGen / NLR, FINDS

CANDOR 1005540949 APAC ATLANTIC INC - CANDOR SAN HWY 220 S 27229 FINDS

CANDOR U001199301 BILL REYNOLDS TEXACO HWY 220 S 27229 UST

CANDOR U001199290 MCCALLUM PLUMBING & SUPPLY HWY 220 N 27229 UST

CANDOR U003145466 BIG R. TRUCK STOP HWY 220 N 27229 UST

CANDOR U001199199 RALPH CHAPPELL’S GROCERY HWY 731 W 27229 UST

CANDOR 1007725508 CANDOR HATCHERY P.O. BOX 657 27229 FINDS

CANDOR 1007714275 CANDOR CREEK INVESTMENTS LLC 468 E MAINT ST 27229 FINDS, US AIRS

CANDOR 1007713789 CANDOR, TOWN OF 214 SOUTH MANIN STREET 27229 FINDS

CANDOR 1012289944 CANDOR WWTP NCSR 1511 27229 FINDS

CANDOR U001199612 TOWN OF CANDOR SCHOOL ST 27229 UST

CANDOR 1007703876 TOWN OF CANDOR SCHOOL STREET 27229 FINDS

CANDOR 1007720176 CANDOR WWTP TOWN OF STATE ROAD 1511 27229 FINDS

CORDOVA S101572059 BURLINGTON INDUSTRIES OLD CORDOVA HWY 27229 IMD, LUST

EAGLE SPRINGS U003562815 MACK CHAPPELL HWY 211 27242 UST

EAGLE SPRINGS U001200345 HAROLD BLUE HWY 211 27242 UST

EAGLE SPRINGS U001200487 BREWER’S GRILL HWY 211 27242 UST

EAGLE SPRINGS U001199351 (OLD) SPENCER GROCERY HWY 211 27242 UST

MONTGOMERY COUNTY S110365995 ALCOA SHOOTING RANGE TUCKERTOWN RD SHWS

TC3545550.2s Page 8
To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency

on a monthly or quarterly basis, as required.

Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days

from the date the government agency made the information available to the public.

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

NPL: National Priority List

National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority

cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon

coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center

(EPIC) and regional EPA offices.

Date of Government Version: 02/01/2013

Date Data Arrived at EDR: 03/01/2013

Date Made Active in Reports: 03/13/2013

Number of Days to Update: 12

Source: EPA

Telephone: N/A

Last EDR Contact: 03/01/2013

Next Scheduled EDR Contact: 04/22/2013

Data Release Frequency: Quarterly

NPL Site Boundaries

Sources:

EPA’s Environmental Photographic Interpretation Center (EPIC)

Telephone: 202-564-7333

EPA Region 1 EPA Region 6

Telephone 617-918-1143 Telephone: 214-655-6659

EPA Region 3 EPA Region 7

Telephone 215-814-5418 Telephone: 913-551-7247

EPA Region 4 EPA Region 8

Telephone 404-562-8033 Telephone: 303-312-6774

EPA Region 5 EPA Region 9

Telephone 312-886-6686 Telephone: 415-947-4246

EPA Region 10

Telephone 206-553-8665

Proposed NPL: Proposed National Priority List Sites

A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule

in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on

the NPL those sites that continue to meet the requirements for listing.

Date of Government Version: 02/01/2013

Date Data Arrived at EDR: 03/01/2013

Date Made Active in Reports: 03/13/2013

Number of Days to Update: 12

Source: EPA

Telephone: N/A

Last EDR Contact: 03/01/2013

Next Scheduled EDR Contact: 04/22/2013

Data Release Frequency: Quarterly

NPL LIENS: Federal Superfund Liens

Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority

to file liens against real property in order to recover remedial action expenditures or when the property owner

received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.

Date of Government Version: 10/15/1991

Date Data Arrived at EDR: 02/02/1994

Date Made Active in Reports: 03/30/1994

Number of Days to Update: 56

Source: EPA

Telephone: 202-564-4267

Last EDR Contact: 08/15/2011

Next Scheduled EDR Contact: 11/28/2011

Data Release Frequency: No Update Planned

TC3545550.2s Page GR-1

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal Delisted NPL site list

DELISTED NPL: National Priority List Deletions

The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the

EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the

NPL where no further response is appropriate.

Date of Government Version: 02/01/2013

Date Data Arrived at EDR: 03/01/2013

Date Made Active in Reports: 03/13/2013

Number of Days to Update: 12

Source: EPA

Telephone: N/A

Last EDR Contact: 03/01/2013

Next Scheduled EDR Contact: 04/22/2013

Data Release Frequency: Quarterly

Federal CERCLIS list

CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System

CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities,

private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation,

and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities

List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.

Date of Government Version: 02/04/2013

Date Data Arrived at EDR: 03/01/2013

Date Made Active in Reports: 03/13/2013

Number of Days to Update: 12

Source: EPA

Telephone: 703-412-9810

Last EDR Contact: 03/01/2013

Next Scheduled EDR Contact: 06/10/2013

Data Release Frequency: Quarterly

FEDERAL FACILITY: Federal Facility Site Information listing

A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive

Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities

Restoration and Reuse Office is involved in cleanup activities.

Date of Government Version: 07/31/2012

Date Data Arrived at EDR: 10/09/2012

Date Made Active in Reports: 12/20/2012

Number of Days to Update: 72

Source: Environmental Protection Agency

Telephone: 703-603-8704

Last EDR Contact: 01/11/2013

Next Scheduled EDR Contact: 04/22/2013

Data Release Frequency: Varies

Federal CERCLIS NFRAP site List

CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned

Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status

indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined

no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates

this decision was not appropriate or other considerations require a recommendation for listing at a later time.

This decision does not necessarily mean that there is no hazard associated with a given site; it only means that,

based upon available information, the location is not judged to be a potential NPL site. 

Date of Government Version: 02/05/2013

Date Data Arrived at EDR: 03/01/2013

Date Made Active in Reports: 03/13/2013

Number of Days to Update: 12

Source: EPA

Telephone: 703-412-9810

Last EDR Contact: 01/04/2013

Next Scheduled EDR Contact: 03/11/2013

Data Release Frequency: Quarterly

Federal RCRA CORRACTS facilities list

CORRACTS: Corrective Action Report

CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.

TC3545550.2s Page GR-2

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 02/12/2013

Date Data Arrived at EDR: 02/21/2013

Date Made Active in Reports: 02/27/2013

Number of Days to Update: 6

Source: EPA

Telephone: 800-424-9346

Last EDR Contact: 02/08/2013

Next Scheduled EDR Contact: 05/27/2013

Data Release Frequency: Quarterly

Federal RCRA non-CORRACTS TSD facilities list

RCRA-TSDF: RCRA - Treatment, Storage and Disposal

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation

and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database

includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste

as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that

move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the

waste. TSDFs treat, store, or dispose of the waste.

Date of Government Version: 02/12/2013

Date Data Arrived at EDR: 02/15/2013

Date Made Active in Reports: 02/27/2013

Number of Days to Update: 12

Source: Environmental Protection Agency

Telephone: (404) 562-8651

Last EDR Contact: 02/15/2013

Next Scheduled EDR Contact: 04/15/2013

Data Release Frequency: Quarterly

Federal RCRA generators list

RCRA-LQG: RCRA - Large Quantity Generators

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation

and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database

includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste

as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate

over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.

Date of Government Version: 02/12/2013

Date Data Arrived at EDR: 02/15/2013

Date Made Active in Reports: 02/27/2013

Number of Days to Update: 12

Source: Environmental Protection Agency

Telephone: (404) 562-8651

Last EDR Contact: 02/15/2013

Next Scheduled EDR Contact: 04/15/2013

Data Release Frequency: Quarterly

RCRA-SQG: RCRA - Small Quantity Generators

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation

and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database

includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste

as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate

between 100 kg and 1,000 kg of hazardous waste per month.

Date of Government Version: 02/12/2013

Date Data Arrived at EDR: 02/15/2013

Date Made Active in Reports: 02/27/2013

Number of Days to Update: 12

Source: Environmental Protection Agency

Telephone: (404) 562-8651

Last EDR Contact: 02/15/2013

Next Scheduled EDR Contact: 04/15/2013

Data Release Frequency: Quarterly

RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation

and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database

includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste

as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators

(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.

Date of Government Version: 02/12/2013

Date Data Arrived at EDR: 02/15/2013

Date Made Active in Reports: 02/27/2013

Number of Days to Update: 12

Source: Environmental Protection Agency

Telephone: (404) 562-8651

Last EDR Contact: 02/15/2013

Next Scheduled EDR Contact: 04/15/2013

Data Release Frequency: Varies

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal institutional controls / engineering controls registries

US ENG CONTROLS: Engineering Controls Sites List

A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building

foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental

media or effect human health.

Date of Government Version: 12/19/2012

Date Data Arrived at EDR: 12/26/2012

Date Made Active in Reports: 02/27/2013

Number of Days to Update: 63

Source: Environmental Protection Agency

Telephone: 703-603-0695

Last EDR Contact: 03/11/2013

Next Scheduled EDR Contact: 06/24/2013

Data Release Frequency: Varies

US INST CONTROL: Sites with Institutional Controls

A listing of sites with institutional controls in place. Institutional controls include administrative measures,

such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation

care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally

required as part of the institutional controls.

Date of Government Version: 12/19/2012

Date Data Arrived at EDR: 12/26/2012

Date Made Active in Reports: 02/27/2013

Number of Days to Update: 63

Source: Environmental Protection Agency

Telephone: 703-603-0695

Last EDR Contact: 03/11/2013

Next Scheduled EDR Contact: 06/24/2013

Data Release Frequency: Varies

LUCIS: Land Use Control Information System

LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure

properties.

Date of Government Version: 12/09/2005

Date Data Arrived at EDR: 12/11/2006

Date Made Active in Reports: 01/11/2007

Number of Days to Update: 31

Source: Department of the Navy

Telephone: 843-820-7326

Last EDR Contact: 02/18/2013

Next Scheduled EDR Contact: 06/03/2013

Data Release Frequency: Varies

Federal ERNS list

ERNS: Emergency Response Notification System

Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous

substances.

Date of Government Version: 12/31/2012

Date Data Arrived at EDR: 01/17/2013

Date Made Active in Reports: 02/15/2013

Number of Days to Update: 29

Source: National Response Center, United States Coast Guard

Telephone: 202-267-2180

Last EDR Contact: 01/17/2013

Next Scheduled EDR Contact: 04/15/2013

Data Release Frequency: Annually

State- and tribal - equivalent NPL

HSDS: Hazardous Substance Disposal Site

Locations of uncontrolled and unregulated hazardous waste sites. The file includes sites on the National Priority

List as well as those on the state priority list.

Date of Government Version: 08/09/2011

Date Data Arrived at EDR: 11/08/2011

Date Made Active in Reports: 12/05/2011

Number of Days to Update: 27

Source: North Carolina Center for Geographic Information and Analysis

Telephone: 919-754-6580

Last EDR Contact: 02/04/2013

Next Scheduled EDR Contact: 05/20/2013

Data Release Frequency: Biennially

State- and tribal - equivalent CERCLIS

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
SHWS: Inactive Hazardous Sites Inventory

State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites

may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds

(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially

responsible parties. Available information varies by state.

Date of Government Version: 12/28/2012

Date Data Arrived at EDR: 01/03/2013

Date Made Active in Reports: 02/01/2013

Number of Days to Update: 29

Source: Department of Environment, Health and Natural Resources

Telephone: 919-508-8400

Last EDR Contact: 01/03/2013

Next Scheduled EDR Contact: 04/01/2013

Data Release Frequency: Quarterly

State and tribal landfill and/or solid waste disposal site lists

SWF/LF: List of Solid Waste Facilities

Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal

facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities

or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal

sites.

Date of Government Version: 09/25/2012

Date Data Arrived at EDR: 09/27/2012

Date Made Active in Reports: 10/26/2012

Number of Days to Update: 29

Source: Department of Environment and Natural Resources

Telephone: 919-733-0692

Last EDR Contact: 01/21/2013

Next Scheduled EDR Contact: 04/15/2013

Data Release Frequency: Semi-Annually

OLI: Old Landfill Inventory

Old landfill inventory location information. (Does not include no further action sites and other agency lead

sites).

Date of Government Version: 01/16/2013

Date Data Arrived at EDR: 01/22/2013

Date Made Active in Reports: 02/04/2013

Number of Days to Update: 13

Source: Department of Environment & Natural Resources

Telephone: 919-733-4996

Last EDR Contact: 01/17/2013

Next Scheduled EDR Contact: 04/29/2013

Data Release Frequency: Varies

State and tribal leaking storage tank lists

LUST: Regional UST Database

This database contains information obtained from the Regional Offices. It provides a more detailed explanation

of current and historic activity for individual sites, as well as what was previously found in the Incident Management

Database. Sites in this database with Incident Numbers are considered LUSTs.

Date of Government Version: 11/09/2012

Date Data Arrived at EDR: 11/14/2012

Date Made Active in Reports: 12/27/2012

Number of Days to Update: 43

Source: Department of Environment and Natural Resources

Telephone: 919-733-1308

Last EDR Contact: 02/13/2013

Next Scheduled EDR Contact: 05/27/2013

Data Release Frequency: Quarterly

LUST TRUST: State Trust Fund Database

This database contains information about claims against the State Trust Funds for reimbursements for expenses

incurred while remediating Leaking USTs.

Date of Government Version: 01/11/2013

Date Data Arrived at EDR: 01/15/2013

Date Made Active in Reports: 02/06/2013

Number of Days to Update: 22

Source: Department of Environment and Natural Resources

Telephone: 919-733-1315

Last EDR Contact: 10/17/2013

Next Scheduled EDR Contact: 04/29/2013

Data Release Frequency: Semi-Annually

TC3545550.2s Page GR-5

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
LAST: Leaking Aboveground Storage Tanks

A listing of leaking aboveground storage tank site locations.

Date of Government Version: 11/09/2012

Date Data Arrived at EDR: 11/14/2012

Date Made Active in Reports: 12/27/2012

Number of Days to Update: 43

Source: Department of Environment & Natural Resources

Telephone: 877-623-6748

Last EDR Contact: 02/13/2013

Next Scheduled EDR Contact: 05/27/2013

Data Release Frequency: Quarterly

INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land

LUSTs on Indian land in Arizona, California, New Mexico and Nevada

Date of Government Version: 09/06/2012

Date Data Arrived at EDR: 09/07/2012

Date Made Active in Reports: 10/16/2012

Number of Days to Update: 39

Source: Environmental Protection Agency

Telephone: 415-972-3372

Last EDR Contact: 01/28/2013

Next Scheduled EDR Contact: 05/13/2013

Data Release Frequency: Quarterly

INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land

LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.

Date of Government Version: 08/27/2012

Date Data Arrived at EDR: 08/28/2012

Date Made Active in Reports: 10/16/2012

Number of Days to Update: 49

Source: EPA Region 8

Telephone: 303-312-6271

Last EDR Contact: 01/28/2013

Next Scheduled EDR Contact: 05/13/2013

Data Release Frequency: Quarterly

INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land

LUSTs on Indian land in Iowa, Kansas, and Nebraska

Date of Government Version: 08/17/2012

Date Data Arrived at EDR: 08/28/2012

Date Made Active in Reports: 10/16/2012

Number of Days to Update: 49

Source: EPA Region 7

Telephone: 913-551-7003

Last EDR Contact: 01/28/2013

Next Scheduled EDR Contact: 05/13/2013

Data Release Frequency: Varies

INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land

LUSTs on Indian land in New Mexico and Oklahoma.

Date of Government Version: 09/12/2011

Date Data Arrived at EDR: 09/13/2011

Date Made Active in Reports: 11/11/2011

Number of Days to Update: 59

Source: EPA Region 6

Telephone: 214-665-6597

Last EDR Contact: 01/28/2013

Next Scheduled EDR Contact: 05/13/2013

Data Release Frequency: Varies

INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land

LUSTs on Indian land in Florida, Mississippi and North Carolina.

Date of Government Version: 12/14/2011

Date Data Arrived at EDR: 12/15/2011

Date Made Active in Reports: 01/10/2012

Number of Days to Update: 26

Source: EPA Region 4

Telephone: 404-562-8677

Last EDR Contact: 01/28/2013

Next Scheduled EDR Contact: 05/13/2013

Data Release Frequency: Semi-Annually

INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land

A listing of leaking underground storage tank locations on Indian Land.

Date of Government Version: 04/12/2012

Date Data Arrived at EDR: 05/09/2012

Date Made Active in Reports: 07/10/2012

Number of Days to Update: 62

Source: EPA Region 1

Telephone: 617-918-1313

Last EDR Contact: 02/01/2013

Next Scheduled EDR Contact: 05/13/2013

Data Release Frequency: Varies

TC3545550.2s Page GR-6

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land

LUSTs on Indian land in Alaska, Idaho, Oregon and Washington.

Date of Government Version: 08/01/2012

Date Data Arrived at EDR: 08/02/2012

Date Made Active in Reports: 10/16/2012

Number of Days to Update: 75

Source: EPA Region 10

Telephone: 206-553-2857

Last EDR Contact: 10/30/2012

Next Scheduled EDR Contact: 05/13/2013

Data Release Frequency: Quarterly

State and tribal registered storage tank lists

UST: Petroleum Underground Storage Tank Database

Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery

Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available

information varies by state program.

Date of Government Version: 11/09/2012

Date Data Arrived at EDR: 11/14/2012

Date Made Active in Reports: 12/27/2012

Number of Days to Update: 43

Source: Department of Environment and Natural Resources

Telephone: 919-733-1308

Last EDR Contact: 02/13/2013

Next Scheduled EDR Contact: 05/27/2013

Data Release Frequency: Quarterly

AST: AST Database

Facilities with aboveground storage tanks that have a capacity greater than 21,000 gallons.

Date of Government Version: 12/18/2012

Date Data Arrived at EDR: 12/20/2012

Date Made Active in Reports: 02/01/2013

Number of Days to Update: 43

Source: Department of Environment and Natural Resources

Telephone: 919-715-6183

Last EDR Contact: 12/18/2012

Next Scheduled EDR Contact: 04/08/2013

Data Release Frequency: Semi-Annually

INDIAN UST R6: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).

Date of Government Version: 05/10/2011

Date Data Arrived at EDR: 05/11/2011

Date Made Active in Reports: 06/14/2011

Number of Days to Update: 34

Source: EPA Region 6

Telephone: 214-665-7591

Last EDR Contact: 01/28/2013

Next Scheduled EDR Contact: 05/13/2013

Data Release Frequency: Semi-Annually

INDIAN UST R7: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).

Date of Government Version: 08/17/2012

Date Data Arrived at EDR: 08/28/2012

Date Made Active in Reports: 10/16/2012

Number of Days to Update: 49

Source: EPA Region 7

Telephone: 913-551-7003

Last EDR Contact: 01/28/2013

Next Scheduled EDR Contact: 05/13/2013

Data Release Frequency: Varies

INDIAN UST R8: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).

Date of Government Version: 08/27/2012

Date Data Arrived at EDR: 08/28/2012

Date Made Active in Reports: 10/16/2012

Number of Days to Update: 49

Source: EPA Region 8

Telephone: 303-312-6137

Last EDR Contact: 01/28/2013

Next Scheduled EDR Contact: 05/13/2013

Data Release Frequency: Quarterly

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN UST R9: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).

Date of Government Version: 09/06/2012

Date Data Arrived at EDR: 09/07/2012

Date Made Active in Reports: 10/16/2012

Number of Days to Update: 39

Source: EPA Region 9

Telephone: 415-972-3368

Last EDR Contact: 01/28/2013

Next Scheduled EDR Contact: 05/13/2013

Data Release Frequency: Quarterly

INDIAN UST R1: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal

Nations).

Date of Government Version: 04/12/2012

Date Data Arrived at EDR: 05/02/2012

Date Made Active in Reports: 07/16/2012

Number of Days to Update: 75

Source: EPA, Region 1

Telephone: 617-918-1313

Last EDR Contact: 02/01/2013

Next Scheduled EDR Contact: 05/13/2013

Data Release Frequency: Varies

INDIAN UST R4: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee

and Tribal Nations)

Date of Government Version: 12/14/2011

Date Data Arrived at EDR: 12/15/2011

Date Made Active in Reports: 01/10/2012

Number of Days to Update: 26

Source: EPA Region 4

Telephone: 404-562-9424

Last EDR Contact: 01/28/2013

Next Scheduled EDR Contact: 05/13/2013

Data Release Frequency: Semi-Annually

INDIAN UST R5: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).

Date of Government Version: 08/02/2012

Date Data Arrived at EDR: 08/03/2012

Date Made Active in Reports: 11/05/2012

Number of Days to Update: 94

Source: EPA Region 5

Telephone: 312-886-6136

Last EDR Contact: 01/28/2013

Next Scheduled EDR Contact: 05/13/2013

Data Release Frequency: Varies

INDIAN UST R10: Underground Storage Tanks on Indian Land

The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian

land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).

Date of Government Version: 08/01/2012

Date Data Arrived at EDR: 08/02/2012

Date Made Active in Reports: 10/16/2012

Number of Days to Update: 75

Source: EPA Region 10

Telephone: 206-553-2857

Last EDR Contact: 01/28/2013

Next Scheduled EDR Contact: 05/13/2013

Data Release Frequency: Quarterly

FEMA UST: Underground Storage Tank Listing

A listing of all FEMA owned underground storage tanks.

Date of Government Version: 01/01/2010

Date Data Arrived at EDR: 02/16/2010

Date Made Active in Reports: 04/12/2010

Number of Days to Update: 55

Source: FEMA

Telephone: 202-646-5797

Last EDR Contact: 01/14/2013

Next Scheduled EDR Contact: 04/29/2013

Data Release Frequency: Varies

TC3545550.2s Page GR-8

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
State and tribal institutional control / engineering control registries

INST CONTROL: No Further Action Sites With Land Use Restrictions Monitoring

A land use restricted site is a property where there are limits or requirements on future use of the property

due to varying levels of cleanup possible, practical, or necessary at the site.

Date of Government Version: 12/28/2012

Date Data Arrived at EDR: 01/03/2013

Date Made Active in Reports: 02/01/2013

Number of Days to Update: 29

Source: Department of Environment, Health and Natural Resources

Telephone: 919-508-8400

Last EDR Contact: 12/17/2110

Next Scheduled EDR Contact: 04/01/2013

Data Release Frequency: Quarterly

State and tribal voluntary cleanup sites

INDIAN VCP R1: Voluntary Cleanup Priority Listing

A listing of voluntary cleanup priority sites located on Indian Land located in Region 1.

Date of Government Version: 09/28/2012

Date Data Arrived at EDR: 10/02/2012

Date Made Active in Reports: 10/16/2012

Number of Days to Update: 14

Source: EPA, Region 1

Telephone: 617-918-1102

Last EDR Contact: 01/04/2013

Next Scheduled EDR Contact: 04/15/2013

Data Release Frequency: Varies

INDIAN VCP R7: Voluntary Cleanup Priority Lisitng

A listing of voluntary cleanup priority sites located on Indian Land located in Region 7.

Date of Government Version: 03/20/2008

Date Data Arrived at EDR: 04/22/2008

Date Made Active in Reports: 05/19/2008

Number of Days to Update: 27

Source: EPA, Region 7

Telephone: 913-551-7365

Last EDR Contact: 04/20/2009

Next Scheduled EDR Contact: 07/20/2009

Data Release Frequency: Varies

VCP: Responsible Party Voluntary Action Sites

Responsible Party Voluntary Action site locations.

Date of Government Version: 12/28/2012

Date Data Arrived at EDR: 01/03/2013

Date Made Active in Reports: 02/01/2013

Number of Days to Update: 29

Source: Department of Environment and Natural Resources

Telephone: 919-508-8400

Last EDR Contact: 01/03/2013

Next Scheduled EDR Contact: 04/01/2013

Data Release Frequency: Semi-Annually

State and tribal Brownfields sites

BROWNFIELDS: Brownfields Projects Inventory

A brownfield site is an abandoned, idled, or underused property where the threat of environmental contamination

has hindered its redevelopment. All of the sites in the inventory are working toward a brownfield agreement for

cleanup and liabitliy control.

Date of Government Version: 09/30/2010

Date Data Arrived at EDR: 04/15/2011

Date Made Active in Reports: 05/04/2011

Number of Days to Update: 19

Source: Department of Environment and Natural Resources

Telephone: 919-733-4996

Last EDR Contact: 01/11/2013

Next Scheduled EDR Contact: 04/22/2013

Data Release Frequency: Varies

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists

US BROWNFIELDS: A Listing of Brownfields Sites

Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence

or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these

properties takes development pressures off of undeveloped, open land, and both improves and protects the environment.

Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields

grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on

Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from

Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information

is reported back to EPA, as well as areas served by Brownfields grant programs.

TC3545550.2s Page GR-9

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/10/2012

Date Data Arrived at EDR: 12/11/2012

Date Made Active in Reports: 12/20/2012

Number of Days to Update: 9

Source: Environmental Protection Agency

Telephone: 202-566-2777

Last EDR Contact: 02/14/2013

Next Scheduled EDR Contact: 04/08/2013

Data Release Frequency: Semi-Annually

Local Lists of Landfill / Solid Waste Disposal Sites

ODI: Open Dump Inventory

An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258

Subtitle D Criteria.

Date of Government Version: 06/30/1985

Date Data Arrived at EDR: 08/09/2004

Date Made Active in Reports: 09/17/2004

Number of Days to Update: 39

Source: Environmental Protection Agency

Telephone: 800-424-9346

Last EDR Contact: 06/09/2004

Next Scheduled EDR Contact: N/A

Data Release Frequency: No Update Planned

DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations

A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside

County and northern Imperial County, California.

Date of Government Version: 01/12/2009

Date Data Arrived at EDR: 05/07/2009

Date Made Active in Reports: 09/21/2009

Number of Days to Update: 137

Source: EPA, Region 9

Telephone: 415-947-4219

Last EDR Contact: 01/28/2013

Next Scheduled EDR Contact: 05/13/2013

Data Release Frequency: No Update Planned

HIST LF: Solid Waste Facility Listing

A listing of solid waste facilities.

Date of Government Version: 11/06/2006

Date Data Arrived at EDR: 02/13/2007

Date Made Active in Reports: 03/02/2007

Number of Days to Update: 17

Source: Department of Environment & Natural Resources

Telephone: 919-733-0692

Last EDR Contact: 01/19/2009

Next Scheduled EDR Contact: 04/19/2009

Data Release Frequency: Quarterly

SWRCY: Recycling Center Listing

A listing of recycling center locations.

Date of Government Version: 08/06/2012

Date Data Arrived at EDR: 08/08/2012

Date Made Active in Reports: 09/13/2012

Number of Days to Update: 36

Source: Department of Environment & Natural Resources

Telephone: 919-707-8137

Last EDR Contact: 02/12/2013

Next Scheduled EDR Contact: 05/20/2013

Data Release Frequency: Varies

INDIAN ODI: Report on the Status of Open Dumps on Indian Lands

Location of open dumps on Indian land.

Date of Government Version: 12/31/1998

Date Data Arrived at EDR: 12/03/2007

Date Made Active in Reports: 01/24/2008

Number of Days to Update: 52

Source: Environmental Protection Agency

Telephone: 703-308-8245

Last EDR Contact: 02/05/2013

Next Scheduled EDR Contact: 05/20/2013

Data Release Frequency: Varies

Local Lists of Hazardous waste / Contaminated Sites

US CDL: Clandestine Drug Labs

A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this

web site as a public service. It contains addresses of some locations where law enforcement agencies reported

they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.

In most cases, the source of the entries is not the Department, and the Department has not verified the entry

and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,

contacting local law enforcement and local health departments.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 11/14/2012

Date Data Arrived at EDR: 12/11/2012

Date Made Active in Reports: 02/15/2013

Number of Days to Update: 66

Source: Drug Enforcement Administration

Telephone: 202-307-1000

Last EDR Contact: 03/04/2013

Next Scheduled EDR Contact: 06/17/2013

Data Release Frequency: Quarterly

US HIST CDL: National Clandestine Laboratory Register

A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this

web site as a public service. It contains addresses of some locations where law enforcement agencies reported

they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites.

In most cases, the source of the entries is not the Department, and the Department has not verified the entry

and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example,

contacting local law enforcement and local health departments.

Date of Government Version: 09/01/2007

Date Data Arrived at EDR: 11/19/2008

Date Made Active in Reports: 03/30/2009

Number of Days to Update: 131

Source: Drug Enforcement Administration

Telephone: 202-307-1000

Last EDR Contact: 03/23/2009

Next Scheduled EDR Contact: 06/22/2009

Data Release Frequency: No Update Planned

Local Land Records

LIENS 2: CERCLA Lien Information

A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent

Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination.

CERCLIS provides information as to the identity of these sites and properties.

Date of Government Version: 02/16/2012

Date Data Arrived at EDR: 03/26/2012

Date Made Active in Reports: 06/14/2012

Number of Days to Update: 80

Source: Environmental Protection Agency

Telephone: 202-564-6023

Last EDR Contact: 01/28/2013

Next Scheduled EDR Contact: 05/13/2013

Data Release Frequency: Varies

Records of Emergency Release Reports

HMIRS: Hazardous Materials Information Reporting System

Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.

Date of Government Version: 12/31/2012

Date Data Arrived at EDR: 01/03/2013

Date Made Active in Reports: 02/27/2013

Number of Days to Update: 55

Source: U.S. Department of Transportation

Telephone: 202-366-4555

Last EDR Contact: 01/03/2013

Next Scheduled EDR Contact: 04/15/2013

Data Release Frequency: Annually

IMD: Incident Management Database

Groundwater and/or soil contamination incidents

Date of Government Version: 07/21/2006

Date Data Arrived at EDR: 08/01/2006

Date Made Active in Reports: 08/23/2006

Number of Days to Update: 22

Source: Department of Environment and Natural Resources

Telephone: 919-733-3221

Last EDR Contact: 07/01/2011

Next Scheduled EDR Contact: 10/17/2011

Data Release Frequency: No Update Planned

Other Ascertainable Records

RCRA NonGen / NLR: RCRA - Non Generators

RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation

and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database

includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste

as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous

waste.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 02/12/2013

Date Data Arrived at EDR: 02/15/2013

Date Made Active in Reports: 02/27/2013

Number of Days to Update: 12

Source: Environmental Protection Agency

Telephone: (404) 562-8651

Last EDR Contact: 02/15/2013

Next Scheduled EDR Contact: 04/15/2013

Data Release Frequency: Varies

DOT OPS: Incident and Accident Data

Department of Transporation, Office of Pipeline Safety Incident and Accident data.

Date of Government Version: 07/31/2012

Date Data Arrived at EDR: 08/07/2012

Date Made Active in Reports: 09/18/2012

Number of Days to Update: 42

Source: Department of Transporation, Office of Pipeline Safety

Telephone: 202-366-4595

Last EDR Contact: 02/05/2013

Next Scheduled EDR Contact: 05/20/2013

Data Release Frequency: Varies

DOD: Department of Defense Sites

This data set consists of federally owned or administered lands, administered by the Department of Defense, that

have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.

Date of Government Version: 12/31/2005

Date Data Arrived at EDR: 11/10/2006

Date Made Active in Reports: 01/11/2007

Number of Days to Update: 62

Source: USGS

Telephone: 888-275-8747

Last EDR Contact: 01/17/2013

Next Scheduled EDR Contact: 04/29/2013

Data Release Frequency: Semi-Annually

FUDS: Formerly Used Defense Sites

The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers

is actively working or will take necessary cleanup actions.

Date of Government Version: 12/31/2011

Date Data Arrived at EDR: 02/26/2013

Date Made Active in Reports: 03/13/2013

Number of Days to Update: 15

Source: U.S. Army Corps of Engineers

Telephone: 202-528-4285

Last EDR Contact: 03/11/2013

Next Scheduled EDR Contact: 06/24/2013

Data Release Frequency: Varies

CONSENT: Superfund (CERCLA) Consent Decrees

Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released

periodically by United States District Courts after settlement by parties to litigation matters.

Date of Government Version: 12/31/2011

Date Data Arrived at EDR: 01/15/2013

Date Made Active in Reports: 03/13/2013

Number of Days to Update: 57

Source: Department of Justice, Consent Decree Library

Telephone: Varies

Last EDR Contact: 12/28/2012

Next Scheduled EDR Contact: 04/15/2013

Data Release Frequency: Varies

ROD: Records Of Decision

Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical

and health information to aid in the cleanup.

Date of Government Version: 11/02/2012

Date Data Arrived at EDR: 12/11/2012

Date Made Active in Reports: 03/13/2013

Number of Days to Update: 92

Source: EPA

Telephone: 703-416-0223

Last EDR Contact: 03/13/2013

Next Scheduled EDR Contact: 06/24/2013

Data Release Frequency: Annually

UMTRA: Uranium Mill Tailings Sites

Uranium ore was mined by private companies for federal government use in national defense programs. When the mills

shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from

the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings

were used as construction materials before the potential health hazards of the tailings were recognized.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 09/14/2010

Date Data Arrived at EDR: 10/07/2011

Date Made Active in Reports: 03/01/2012

Number of Days to Update: 146

Source: Department of Energy

Telephone: 505-845-0011

Last EDR Contact: 02/25/2013

Next Scheduled EDR Contact: 06/10/2013

Data Release Frequency: Varies

US MINES: Mines Master Index File

Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes

violation information.

Date of Government Version: 08/18/2011

Date Data Arrived at EDR: 09/08/2011

Date Made Active in Reports: 09/29/2011

Number of Days to Update: 21

Source: Department of Labor, Mine Safety and Health Administration

Telephone: 303-231-5959

Last EDR Contact: 03/06/2013

Next Scheduled EDR Contact: 06/17/2013

Data Release Frequency: Semi-Annually

TRIS: Toxic Chemical Release Inventory System

Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and

land in reportable quantities under SARA Title III Section 313.

Date of Government Version: 12/31/2009

Date Data Arrived at EDR: 09/01/2011

Date Made Active in Reports: 01/10/2012

Number of Days to Update: 131

Source: EPA

Telephone: 202-566-0250

Last EDR Contact: 02/26/2013

Next Scheduled EDR Contact: 06/10/2013

Data Release Frequency: Annually

TSCA: Toxic Substances Control Act

Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the

TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant

site.

Date of Government Version: 12/31/2006

Date Data Arrived at EDR: 09/29/2010

Date Made Active in Reports: 12/02/2010

Number of Days to Update: 64

Source: EPA

Telephone: 202-260-5521

Last EDR Contact: 12/28/2012

Next Scheduled EDR Contact: 04/08/2013

Data Release Frequency: Every 4 Years

FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)

FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,

TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the

Agency on a quarterly basis.

Date of Government Version: 04/09/2009

Date Data Arrived at EDR: 04/16/2009

Date Made Active in Reports: 05/11/2009

Number of Days to Update: 25

Source: EPA/Office of Prevention, Pesticides and Toxic Substances

Telephone: 202-566-1667

Last EDR Contact: 02/25/2013

Next Scheduled EDR Contact: 06/10/2013

Data Release Frequency: Quarterly

FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)

A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.

Date of Government Version: 04/09/2009

Date Data Arrived at EDR: 04/16/2009

Date Made Active in Reports: 05/11/2009

Number of Days to Update: 25

Source: EPA

Telephone: 202-566-1667

Last EDR Contact: 02/25/2013

Next Scheduled EDR Contact: 06/10/2013

Data Release Frequency: Quarterly

HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing

A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The

information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA

(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions

are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters

with updated records, it was decided to create a HIST FTTS database. It included records that may not be included

in the newer FTTS database updates. This database is no longer updated.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 10/19/2006

Date Data Arrived at EDR: 03/01/2007

Date Made Active in Reports: 04/10/2007

Number of Days to Update: 40

Source: Environmental Protection Agency

Telephone: 202-564-2501

Last EDR Contact: 12/17/2007

Next Scheduled EDR Contact: 03/17/2008

Data Release Frequency: No Update Planned

HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing

A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA

regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation

of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some

EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing

EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that

may not be included in the newer FTTS database updates. This database is no longer updated.

Date of Government Version: 10/19/2006

Date Data Arrived at EDR: 03/01/2007

Date Made Active in Reports: 04/10/2007

Number of Days to Update: 40

Source: Environmental Protection Agency

Telephone: 202-564-2501

Last EDR Contact: 12/17/2008

Next Scheduled EDR Contact: 03/17/2008

Data Release Frequency: No Update Planned

SSTS: Section 7 Tracking Systems

Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all

registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March

1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices

being produced, and those having been produced and sold or distributed in the past year.

Date of Government Version: 12/31/2009

Date Data Arrived at EDR: 12/10/2010

Date Made Active in Reports: 02/25/2011

Number of Days to Update: 77

Source: EPA

Telephone: 202-564-4203

Last EDR Contact: 01/28/2013

Next Scheduled EDR Contact: 05/13/2013

Data Release Frequency: Annually

ICIS: Integrated Compliance Information System

The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement

and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)

program.

Date of Government Version: 07/20/2011

Date Data Arrived at EDR: 11/10/2011

Date Made Active in Reports: 01/10/2012

Number of Days to Update: 61

Source: Environmental Protection Agency

Telephone: 202-564-5088

Last EDR Contact: 01/17/2013

Next Scheduled EDR Contact: 04/29/2013

Data Release Frequency: Quarterly

PADS: PCB Activity Database System

PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers

of PCB’s who are required to notify the EPA of such activities.

Date of Government Version: 11/01/2010

Date Data Arrived at EDR: 11/10/2010

Date Made Active in Reports: 02/16/2011

Number of Days to Update: 98

Source: EPA

Telephone: 202-566-0500

Last EDR Contact: 01/16/2013

Next Scheduled EDR Contact: 04/29/2013

Data Release Frequency: Annually

MLTS: Material Licensing Tracking System

MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which

possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,

EDR contacts the Agency on a quarterly basis.

Date of Government Version: 06/21/2011

Date Data Arrived at EDR: 07/15/2011

Date Made Active in Reports: 09/13/2011

Number of Days to Update: 60

Source: Nuclear Regulatory Commission

Telephone: 301-415-7169

Last EDR Contact: 03/11/2013

Next Scheduled EDR Contact: 06/24/2013

Data Release Frequency: Quarterly

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RADINFO: Radiation Information Database

The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.

Environmental Protection Agency (EPA) regulations for radiation and radioactivity.

Date of Government Version: 10/02/2012

Date Data Arrived at EDR: 10/02/2012

Date Made Active in Reports: 11/05/2012

Number of Days to Update: 34

Source: Environmental Protection Agency

Telephone: 202-343-9775

Last EDR Contact: 01/09/2013

Next Scheduled EDR Contact: 04/22/2013

Data Release Frequency: Quarterly

FINDS: Facility Index System/Facility Registry System

Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more

detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric

Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial

enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal

Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities

Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).

Date of Government Version: 10/23/2011

Date Data Arrived at EDR: 12/13/2011

Date Made Active in Reports: 03/01/2012

Number of Days to Update: 79

Source: EPA

Telephone: (404) 562-9900

Last EDR Contact: 03/12/2013

Next Scheduled EDR Contact: 06/24/2013

Data Release Frequency: Quarterly

RAATS: RCRA Administrative Action Tracking System

RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA

pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration

actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of

the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources

made it impossible to continue to update the information contained in the database.

Date of Government Version: 04/17/1995

Date Data Arrived at EDR: 07/03/1995

Date Made Active in Reports: 08/07/1995

Number of Days to Update: 35

Source: EPA

Telephone: 202-564-4104

Last EDR Contact: 06/02/2008

Next Scheduled EDR Contact: 09/01/2008

Data Release Frequency: No Update Planned

RMP: Risk Management Plans

When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance

for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program

Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing

industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances

to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects

of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative

accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee

training measures; and Emergency response program that spells out emergency health care, employee training measures

and procedures for informing the public and response agencies (e.g the fire department) should an accident occur.

Date of Government Version: 05/08/2012

Date Data Arrived at EDR: 05/25/2012

Date Made Active in Reports: 07/10/2012

Number of Days to Update: 46

Source: Environmental Protection Agency

Telephone: 202-564-8600

Last EDR Contact: 01/28/2013

Next Scheduled EDR Contact: 05/13/2013

Data Release Frequency: Varies

BRS: Biennial Reporting System

The Biennial Reporting System is a national system administered by the EPA that collects data on the generation

and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)

and Treatment, Storage, and Disposal Facilities.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 12/31/2009

Date Data Arrived at EDR: 03/01/2011

Date Made Active in Reports: 05/02/2011

Number of Days to Update: 62

Source: EPA/NTIS

Telephone: 800-424-9346

Last EDR Contact: 02/26/2013

Next Scheduled EDR Contact: 06/10/2013

Data Release Frequency: Biennially

UIC: Underground Injection Wells Listing

A listing of uncerground injection wells locations.

Date of Government Version: 11/13/2012

Date Data Arrived at EDR: 11/14/2012

Date Made Active in Reports: 12/27/2012

Number of Days to Update: 43

Source: Department of Environment & Natural Resources

Telephone: 919-807-6412

Last EDR Contact: 02/11/2013

Next Scheduled EDR Contact: 02/25/2013

Data Release Frequency: Varies

DRYCLEANERS: Drycleaning Sites

Potential and known drycleaning sites, active and abandoned, that the Drycleaning Solvent Cleanup Program has

knowledge of and entered into this database.

Date of Government Version: 09/12/2012

Date Data Arrived at EDR: 09/25/2012

Date Made Active in Reports: 10/25/2012

Number of Days to Update: 30

Source: Department of Environment & Natural Resources

Telephone: 919-508-8400

Last EDR Contact: 12/28/2012

Next Scheduled EDR Contact: 04/08/2013

Data Release Frequency: Varies

NPDES: NPDES Facility Location Listing

General information regarding NPDES(National Pollutant Discharge Elimination System) permits.

Date of Government Version: 05/12/2011

Date Data Arrived at EDR: 05/13/2011

Date Made Active in Reports: 06/16/2011

Number of Days to Update: 34

Source: Department of Environment & Natural Resources

Telephone: 919-733-7015

Last EDR Contact: 02/07/2013

Next Scheduled EDR Contact: 05/20/2013

Data Release Frequency: Varies

INDIAN RESERV: Indian Reservations

This map layer portrays Indian administered lands of the United States that have any area equal to or greater

than 640 acres.

Date of Government Version: 12/31/2005

Date Data Arrived at EDR: 12/08/2006

Date Made Active in Reports: 01/11/2007

Number of Days to Update: 34

Source: USGS

Telephone: 202-208-3710

Last EDR Contact: 01/17/2013

Next Scheduled EDR Contact: 04/29/2013

Data Release Frequency: Semi-Annually

SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing

The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office

of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established

drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,

Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

Date of Government Version: 03/07/2011

Date Data Arrived at EDR: 03/09/2011

Date Made Active in Reports: 05/02/2011

Number of Days to Update: 54

Source: Environmental Protection Agency

Telephone: 615-532-8599

Last EDR Contact: 01/21/2013

Next Scheduled EDR Contact: 05/06/2013

Data Release Frequency: Varies

US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)

The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data

on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This

information comes from source reports by various stationary sources of air pollution, such as electric power plants,

steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,

air program, air program pollutant, and general level plant data. It is used to track emissions and compliance

data from industrial plants.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 11/15/2012

Date Data Arrived at EDR: 11/16/2012

Date Made Active in Reports: 02/15/2013

Number of Days to Update: 91

Source: EPA

Telephone: 202-564-5962

Last EDR Contact: 12/28/2012

Next Scheduled EDR Contact: 04/15/2013

Data Release Frequency: Annually

PRP: Potentially Responsible Parties

A listing of verified Potentially Responsible Parties

Date of Government Version: 12/02/2012

Date Data Arrived at EDR: 01/03/2013

Date Made Active in Reports: 03/13/2013

Number of Days to Update: 69

Source: EPA

Telephone: 202-564-6023

Last EDR Contact: 01/03/2013

Next Scheduled EDR Contact: 04/15/2013

Data Release Frequency: Quarterly

FEDLAND: Federal and Indian Lands

Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps

of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,

Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,

Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.

Date of Government Version: 12/31/2005

Date Data Arrived at EDR: 02/06/2006

Date Made Active in Reports: 01/11/2007

Number of Days to Update: 339

Source: U.S. Geological Survey

Telephone: 888-275-8747

Last EDR Contact: 01/17/2013

Next Scheduled EDR Contact: 04/29/2013

Data Release Frequency: N/A

US AIRS MINOR: Air Facility System Data

A listing of minor source facilities.

Date of Government Version: 11/15/2012

Date Data Arrived at EDR: 11/16/2012

Date Made Active in Reports: 02/15/2013

Number of Days to Update: 91

Source: EPA

Telephone: 202-564-5962

Last EDR Contact: 12/28/2012

Next Scheduled EDR Contact: 04/15/2013

Data Release Frequency: Annually

2020 COR ACTION: 2020 Corrective Action Program List

The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action

Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe

contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but

have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.

Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.

Date of Government Version: 11/11/2011

Date Data Arrived at EDR: 05/18/2012

Date Made Active in Reports: 05/25/2012

Number of Days to Update: 7

Source: Environmental Protection Agency

Telephone: 703-308-4044

Last EDR Contact: 02/15/2013

Next Scheduled EDR Contact: 05/27/2013

Data Release Frequency: Varies

Financial Assurance 3: Financial Assurance Information

Hazardous waste financial assurance information.

Date of Government Version: 09/30/2012

Date Data Arrived at EDR: 10/19/2012

Date Made Active in Reports: 11/29/2012

Number of Days to Update: 41

Source: Department of Environment & Natural Resources

Telephone: 919-707-8222

Last EDR Contact: 12/13/2012

Next Scheduled EDR Contact: 04/01/2013

Data Release Frequency: Varies

EPA WATCH LIST: EPA WATCH LIST

EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement

matters relating to facilities with alleged violations identified as either significant or high priority. Being

on the Watch List does not mean that the facility has actually violated the law only that an investigation by

EPA or a state or local environmental agency has led those organizations to allege that an unproven violation

has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged

violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and

local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 07/31/2012

Date Data Arrived at EDR: 08/13/2012

Date Made Active in Reports: 09/18/2012

Number of Days to Update: 36

Source: Environmental Protection Agency

Telephone: 617-520-3000

Last EDR Contact: 02/12/2013

Next Scheduled EDR Contact: 05/27/2013

Data Release Frequency: Quarterly

US FIN ASSUR: Financial Assurance Information

All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide

proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.

Date of Government Version: 11/20/2012

Date Data Arrived at EDR: 11/30/2012

Date Made Active in Reports: 02/27/2013

Number of Days to Update: 89

Source: Environmental Protection Agency

Telephone: 202-566-1917

Last EDR Contact: 02/19/2013

Next Scheduled EDR Contact: 06/03/2013

Data Release Frequency: Quarterly

PCB TRANSFORMER: PCB Transformer Registration Database

The database of PCB transformer registrations that includes all PCB registration submittals.

Date of Government Version: 02/01/2011

Date Data Arrived at EDR: 10/19/2011

Date Made Active in Reports: 01/10/2012

Number of Days to Update: 83

Source: Environmental Protection Agency

Telephone: 202-566-0517

Last EDR Contact: 02/01/2013

Next Scheduled EDR Contact: 05/13/2013

Data Release Frequency: Varies

COAL ASH: Coal Ash Disposal Sites

A listing of coal combustion products distribution permits issued by the Division for the treatment, storage,

transportation, use and disposal of coal combustion products.

Date of Government Version: 12/31/2007

Date Data Arrived at EDR: 08/04/2009

Date Made Active in Reports: 08/17/2009

Number of Days to Update: 13

Source: Department of Environment & Natural Resources

Telephone: 919-807-6359

Last EDR Contact: 02/04/2013

Next Scheduled EDR Contact: 05/20/2013

Data Release Frequency: Varies

COAL ASH DOE: Sleam-Electric Plan Operation Data

A listing of power plants that store ash in surface ponds.

Date of Government Version: 12/31/2005

Date Data Arrived at EDR: 08/07/2009

Date Made Active in Reports: 10/22/2009

Number of Days to Update: 76

Source: Department of Energy

Telephone: 202-586-8719

Last EDR Contact: 01/15/2013

Next Scheduled EDR Contact: 04/29/2013

Data Release Frequency: Varies

Financial Assurance 2: Financial Assurance Information Listing

Information for solid waste facilities. Financial assurance is intended to ensure that resources are available

to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated

facility is unable or unwilling to pay.

Date of Government Version: 10/02/2012

Date Data Arrived at EDR: 10/03/2012

Date Made Active in Reports: 10/26/2012

Number of Days to Update: 23

Source: Department of Environmental & Natural Resources

Telephone: 919-508-8496

Last EDR Contact: 01/02/2013

Next Scheduled EDR Contact: 04/15/2013

Data Release Frequency: Varies

COAL ASH EPA: Coal Combustion Residues Surface Impoundments List

A listing of coal combustion residues surface impoundments with high hazard potential ratings.

Date of Government Version: 08/17/2010

Date Data Arrived at EDR: 01/03/2011

Date Made Active in Reports: 03/21/2011

Number of Days to Update: 77

Source: Environmental Protection Agency

Telephone: N/A

Last EDR Contact: 03/15/2013

Next Scheduled EDR Contact: 06/24/2013

Data Release Frequency: Varies

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Financial Assurance 1: Financial Assurance Information Listing

A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended

to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures

if the owner or operator of a regulated facility is unable or unwilling to pay.

Date of Government Version: 09/23/2011

Date Data Arrived at EDR: 10/06/2011

Date Made Active in Reports: 11/01/2011

Number of Days to Update: 26

Source: Department of Environment & Natural Resources

Telephone: 919-733-1322

Last EDR Contact: 02/13/2013

Next Scheduled EDR Contact: 05/27/2013

Data Release Frequency: Quarterly

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records

EDR MGP: EDR Proprietary Manufactured Gas Plants

The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)

compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s

to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture

of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,

such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds

are potentially hazardous to human health and the environment. The byproduct from this process was frequently

disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil

and groundwater contamination.

Date of Government Version: N/A

Date Data Arrived at EDR: N/A

Date Made Active in Reports: N/A

Number of Days to Update: N/A

Source: EDR, Inc.

Telephone: N/A

Last EDR Contact: N/A

Next Scheduled EDR Contact: N/A

Data Release Frequency: No Update Planned

EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations

EDR has searched selected national collections of business directories and has collected listings of potential

gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited

to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station

establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,

filling station, auto, automobile repair, auto service station, service station, etc. This database falls within

a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents

unique and sometimes proprietary data about past sites and operations that typically create environmental concerns,

but may not show up in current government records searches.

Date of Government Version: N/A

Date Data Arrived at EDR: N/A

Date Made Active in Reports: N/A

Number of Days to Update: N/A

Source: EDR, Inc.

Telephone: N/A

Last EDR Contact: N/A

Next Scheduled EDR Contact: N/A

Data Release Frequency: Varies

EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners

EDR has searched selected national collections of business directories and has collected listings of potential

dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources

that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were

not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls

within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort

presents unique and sometimes proprietary data about past sites and operations that typically create environmental

concerns, but may not show up in current government records searches.

Date of Government Version: N/A

Date Data Arrived at EDR: N/A

Date Made Active in Reports: N/A

Number of Days to Update: N/A

Source: EDR, Inc.

Telephone: N/A

Last EDR Contact: N/A

Next Scheduled EDR Contact: N/A

Data Release Frequency: Varies

TC3545550.2s Page GR-19

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
EDR US Hist Cleaners: EDR Proprietary Historic Dry Cleaners - Cole

Date of Government Version: N/A

Date Data Arrived at EDR: N/A

Date Made Active in Reports: N/A

Number of Days to Update: N/A

Source: N/A

Telephone: N/A

Last EDR Contact: N/A

Next Scheduled EDR Contact: N/A

Data Release Frequency: Varies

EDR US Hist Auto Stat: EDR Proprietary Historic Gas Stations - Cole

Date of Government Version: N/A

Date Data Arrived at EDR: N/A

Date Made Active in Reports: N/A

Number of Days to Update: N/A

Source: N/A

Telephone: N/A

Last EDR Contact: N/A

Next Scheduled EDR Contact: N/A

Data Release Frequency: Varies

OTHER DATABASE(S)

Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be

complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the

area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily

mean that wetlands do not exist in the area covered by the report.

CT MANIFEST: Hazardous Waste Manifest Data

Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through

transporters to a tsd facility.

Date of Government Version: 11/19/2012

Date Data Arrived at EDR: 11/19/2012

Date Made Active in Reports: 01/03/2013

Number of Days to Update: 45

Source: Department of Energy & Environmental Protection

Telephone: 860-424-3375

Last EDR Contact: 02/18/2013

Next Scheduled EDR Contact: 06/03/2013

Data Release Frequency: Annually

NJ MANIFEST: Manifest Information

Hazardous waste manifest information.

Date of Government Version: 12/31/2011

Date Data Arrived at EDR: 07/19/2012

Date Made Active in Reports: 08/28/2012

Number of Days to Update: 40

Source: Department of Environmental Protection

Telephone: N/A

Last EDR Contact: 01/15/2013

Next Scheduled EDR Contact: 04/29/2013

Data Release Frequency: Annually

NY MANIFEST: Facility and Manifest Data

Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD

facility.

Date of Government Version: 02/01/2013

Date Data Arrived at EDR: 02/07/2013

Date Made Active in Reports: 03/15/2013

Number of Days to Update: 36

Source: Department of Environmental Conservation

Telephone: 518-402-8651

Last EDR Contact: 02/07/2013

Next Scheduled EDR Contact: 05/20/2013

Data Release Frequency: Annually

PA MANIFEST: Manifest Information

Hazardous waste manifest information.

Date of Government Version: 12/31/2011

Date Data Arrived at EDR: 07/23/2012

Date Made Active in Reports: 09/18/2012

Number of Days to Update: 57

Source: Department of Environmental Protection

Telephone: 717-783-8990

Last EDR Contact: 01/21/2013

Next Scheduled EDR Contact: 05/06/2013

Data Release Frequency: Annually

TC3545550.2s Page GR-20

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
RI MANIFEST: Manifest information

Hazardous waste manifest information

Date of Government Version: 12/31/2011

Date Data Arrived at EDR: 06/22/2012

Date Made Active in Reports: 07/31/2012

Number of Days to Update: 39

Source: Department of Environmental Management

Telephone: 401-222-2797

Last EDR Contact: 02/25/2013

Next Scheduled EDR Contact: 06/10/2013

Data Release Frequency: Annually

WI MANIFEST: Manifest Information

Hazardous waste manifest information.

Date of Government Version: 12/31/2011

Date Data Arrived at EDR: 07/19/2012

Date Made Active in Reports: 09/27/2012

Number of Days to Update: 70

Source: Department of Natural Resources

Telephone: N/A

Last EDR Contact: 12/13/2012

Next Scheduled EDR Contact: 04/01/2013

Data Release Frequency: Annually

Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs

from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily

gas pipelines.

Electric Power Transmission Line Data

Source: Rextag Strategies Corp.

Telephone: (281) 769-2247

U.S. Electric Transmission and Power Plants Systems Digital GIS Data

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity

to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all

sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,

and nursing homes - where individuals who are sensitive receptors are likely to be located.

AHA Hospitals:

Source: American Hospital Association, Inc.

Telephone: 312-280-5991

The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.

Medical Centers: Provider of Services Listing

Source: Centers for Medicare & Medicaid Services

Telephone: 410-786-3000

A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,

a federal agency within the U.S. Department of Health and Human Services.

Nursing Homes

Source: National Institutes of Health

Telephone: 301-594-6248

Information on Medicare and Medicaid certified nursing homes in the United States.

Public Schools

Source: National Center for Education Statistics

Telephone: 202-502-7300

The National Center for Education Statistics’ primary database on elementary

and secondary public education in the United States. It is a comprehensive, annual, national statistical

database of all public elementary and secondary schools and school districts, which contains data that are

comparable across all states.

Private Schools

Source: National Center for Education Statistics

Telephone: 202-502-7300

The National Center for Education Statistics’ primary database on private school locations in the United States. 

Daycare Centers: Child Care Facility List

Source: Department of Health & Human Services

Telephone: 919-662-4499

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal

Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

TC3545550.2s Page GR-21

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR

in 2002 and 2005 from the U.S. Fish and Wildlife Service.

State Wetlands Data: Wetlands Inventory

Source: Department of Environment & Natural Resources

Telephone: 919-733-2090

Scanned Digital USGS 7.5’ Topographic Map (DRG)

Source: United States Geologic Survey

A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images

are made by scanning published paper maps on high-resolution scanners. The raster image

is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.

STREET AND ADDRESS INFORMATION

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection

and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject

to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC3545550.2s Page GR-22

GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
TC3545550.2s Page A-1

geologic strata.

of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the

Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics

 2. Groundwater flow velocity.

 1. Groundwater flow direction, and

Assessment of the impact of contaminant migration generally has two principal investigative components:

forming an opinion about the impact of potential contaminant migration.

EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in

Most Recent Revision: 1994

Target Property Map: 35079-C6 CANDOR, NC

USGS TOPOGRAPHIC MAP

Elevation: 690 ft. above sea level

UTM Y (Meters): 3907137.8

UTM X (Meters): 616831.4

Universal Tranverse Mercator: Zone 17

Longitude (West): 79.715 - 79° 42’ 54.00’’

Latitude (North): 35.3024 - 35° 18’ 8.64’’

TARGET PROPERTY COORDINATES

BISCOE, NC 27209

744-733 NC HWY 211 E

CANDOR SITE

TARGET PROPERTY ADDRESS

GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM ®
TC3545550.2s Page A-2

should be field verified.

on a relative (not an absolute) basis. Relative elevation information between sites of close proximity

Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated

SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft) Elevation (ft)

TP

TP

0 1/2 1 Miles ✩Target Property Elevation: 690 ft.

North South

West East 663 679 672 639 680670 701 708 703694 690 690681664 666640620 626 627 678 711 721 720 723706 700 706697 690 699 707696 711 707695 693 693 694

General Topographic Gradient: General North

TARGET PROPERTY TOPOGRAPHY

should contamination exist on the target property, what downgradient sites might be impacted.

assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,

Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to

TOPOGRAPHIC INFORMATION

collected on nearby properties, and regional groundwater flow information (from deep aquifers).

sources of information, such as surface topographic information, hydrologic information, hydrogeologic data

using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other

Groundwater flow direction for a particular site is best determined by a qualified environmental professional

GROUNDWATER FLOW DIRECTION INFORMATION

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC3545550.2s Page A-3

Not Reported

LOCATION GENERAL DIRECTION

MAP ID FROM TP GROUNDWATER FLOW

hydrogeologically, and the depth to water table.

authorities at select sites and has extracted the date of the report, groundwater flow direction as determined

flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory

EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater

AQUIFLOW®

 Search Radius: 1.000 Mile.

contamination exist on the target property, what downgradient sites might be impacted.

environmental professional in forming an opinion about the impact of nearby contaminated properties or, should

of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the

Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator

HYDROGEOLOGIC INFORMATION

CANDOR YES - refer to the Overview Map and Detail Map

NATIONAL WETLAND INVENTORY

NWI Electronic

NWI Quad at Target Property Data Coverage

Additional Panels in search area: 37125C - FEMA DFIRM Flood data

Flood Plain Panel at Target Property: 37123C - FEMA DFIRM Flood data

MONTGOMERY, NC YES - refer to the Overview Map and Detail Map

FEMA FLOOD ZONE

FEMA Flood

Target Property County Electronic Data

and bodies of water).

Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways

contamination exist on the target property, what downgradient sites might be impacted.

the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should

Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist

HYDROLOGIC INFORMATION

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC3545550.2s Page A-4

Depth to Bedrock Max: > 60 inches

Depth to Bedrock Min: > 60 inches

Corrosion Potential - Uncoated Steel: LOW 

Hydric Status: Soil does not meet the requirements for a hydric soil.

water holding capacity. Depth to water table is more than 6 feet.

Soil Drainage Class: Somewhat excessive. Soils have high hydraulic conductivity and low

excessively drained sands and gravels.

Hydrologic Group: Class A - High infiltration rates. Soils are deep, well drained to

Soil Surface Texture: sand

Soil Component Name: CANDOR 

The following information is based on Soil Conservation Service STATSGO data.

in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.

for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns

Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information

The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil

DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY

Map, USGS Digital Data Series DDS - 11 (1994).

of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman

Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology

ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION

Era: Mesozoic Category: Stratified Sequence

System: Cretaceous

Series: Woodbine and Tuscaloosa Groups

Code: uK1 (decoded above as Era, System & Series)

at which contaminant migration may be occurring.

Geologic information can be used by the environmental professional in forming an opinion about the relative speed

GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY

move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.

characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes

to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil

using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary

Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional

GROUNDWATER FLOW VELOCITY INFORMATION

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC3545550.2s Page A-5

sandy clay loam

stratified

Deeper Soil Types: sand

sandy clay loam

sandy clay

sandy loam

Shallow Soil Types: sand

sandy loam

loam

Surficial Soil Types: loamy sand

sandy loam

loam

Soil Surface Textures: loamy sand

appear within the general area of target property.

Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may

OTHER SOIL TYPES IN AREA

Min: 0.00

Max: 0.00

Min: 0.00

 5 72 inches 80 inches variable Not reported Not reported Max: 0.00

Min: 3.60

Max: 5.50

Min: 0.60

Max: 2.00

Clayey sand.

Sands with fines,

SOILS, Sands,

COARSE-GRAINED

and Sand.

Clayey Gravel

200), Silty, or

passing No.

pct. or less

materials (35

 4 56 inches 72 inches sandy loam Granular

Min: 3.60

Max: 5.50

Min: 6.00

Max: 20.00

Silty Sand.

Sands with fines,

SOILS, Sands,

COARSE-GRAINED

and Sand.

Clayey Gravel

200), Silty, or

passing No.

pct. or less

materials (35

 3 34 inches 56 inches sand Granular

Min: 3.60

Max: 5.50

Min: 6.00

Max: 20.00

Silty Sand.

Sands with fines,

SOILS, Sands,

COARSE-GRAINED

and Sand.

Clayey Gravel

200), Silty, or

passing No.

pct. or less

materials (35

 2 21 inches 34 inches loamy sand Granular

Min: 3.60

Max: 6.00

Min: 6.00

Max: 20.00

Silty Sand.

Sands with fines,

SOILS, Sands,

COARSE-GRAINED

and Sand.

Clayey Gravel

200), Silty, or

passing No.

pct. or less

materials (35

 1 0 inches 21 inches sand Granular

Soil Layer Information 

Boundary Classification

Permeability

Rate (in/hr) Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction

(pH)

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC3545550.2s Page A-6

 NC10002160 CANDOR LAKE SLOPES AND WETLAND

 ___ _________

 ID Name

 NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE:

 NC50002213 Animal

 ___ _________

 ID Class

 NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES

OTHER STATE DATABASE INFORMATION

No Wells Found

STATE DATABASE WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP

Note: PWS System location is not always the same as well location.

 1 NC0362568 1/4 - 1/2 Mile WSW

FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION

LOCATION

MAP ID WELL ID FROM TP

No Wells Found

FEDERAL USGS WELL INFORMATION

LOCATION

MAP ID WELL ID FROM TP

State Database 1.000

Federal FRDS PWS Nearest PWS within 1 mile

Federal USGS 1.000

WELL SEARCH DISTANCE INFORMATION

DATABASE SEARCH DISTANCE (miles)

opinion about the impact of contaminant migration on nearby drinking water wells.

professional in assessing sources that may impact ground water flow direction, and in forming an

EDR Local/Regional Water Agency records provide water well information to assist the environmental

LOCAL / REGIONAL WATER AGENCY RECORDS

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY ®
TC3545550.2s Page A-7

 NC10003357 DROWNING CREEK AQUATIC HABITAT

 NC10002616 CANDOR LAKE SLOPES AND WETLAND

 ___ _________

 ID Name

 NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE:

GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY

TC3545550.2s Page A-9

Violations information not reported.

Treatment Class: Untreated Population: 00000050

City Served: CANDOR

Facility Latitude: 35 18 02 Facility Longitude: 079 43 15

CANDOR, NC 27229

BOX 220 SCHOOL ST

JOHN THOMPSON

Addressee / Facility: System Owner/Responsible Party

CANDOR, NC 27229

BOX 220 SCHOOL ST

JOHN THOMPSON OR MANAGER NOW

Addressee / Facility: System Owner/Responsible Party

CANDOR, NC 27229

PWS Name: CANDOR FARMERS MARKET

Date Initiated: 8304 Date Deactivated: Not Reported

PWS ID: NC0362568

1

WSW

1/4 - 1/2 Mile

Higher

FRDS PWS NC0362568

Map ID

Direction

Distance

Elevation Database EDR ID Number

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC3545550.2s Page A-10

Acres per Polygon: 115.5

Quality: Not Reported

Site Name: DROWNING CREEK AQUATIC HABITAT

NC_SNHA NC10003357

Acres per Polygon: 8.58

Quality: Not Reported

Site Name: CANDOR LAKE SLOPES AND WETLAND

NC_SNHA NC10002616

Acres per Polygon: 19.64

Quality: Not Reported

Site Name: CANDOR LAKE SLOPES AND WETLAND

NC_SNHA NC10002160

Occurrence Status: Extant

Classification by Type: Animal

GIS ID: 41249

NC_NHEO NC50002213

Map ID

Direction

Distance Database EDR ID Number

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®
TC3545550.2s Page A-11

Basement Not Reported Not Reported Not Reported Not Reported

Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported

Living Area - 1st Floor 0.867 pCi/L 100% 0% 0%

Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L

Number of sites tested: 3

Federal Area Radon Information for MONTGOMERY COUNTY, NC

 : Zone 3 indoor average level < 2 pCi/L.

 : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L.

 Note: Zone 1 indoor average level > 4 pCi/L.

Federal EPA Radon Zone for MONTGOMERY County: 3 

AREA RADON INFORMATION

GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS ®

RADON
TOPOGRAPHIC INFORMATION

USGS 7.5’ Digital Elevation Model (DEM)

Source: United States Geologic Survey

EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds

to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data

with consistent elevation units and projection.

Scanned Digital USGS 7.5’ Topographic Map (DRG)

Source: United States Geologic Survey

A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images

are made by scanning published paper maps on high-resolution scanners. The raster image

is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.

HYDROLOGIC INFORMATION

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal

Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR

in 2002 and 2005 from the U.S. Fish and Wildlife Service.

State Wetlands Data: Wetlands Inventory

Source: Department of Environment & Natural Resources

Telephone: 919-733-2090

HYDROGEOLOGIC INFORMATION

AQUIFLOW Information System R

Source: EDR proprietary database of groundwater flow information

EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater

flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has

extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table

information.

GEOLOGIC INFORMATION

Geologic Age and Rock Stratigraphic Unit

Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital

representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).

STATSGO: State Soil Geographic Database

Source: Department of Agriculture, Natural Resources Conservation Services

The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national

Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil

survey information for privately owned lands in the United States. A soil map in a soil survey is a representation

of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO)

soil survey maps.

SSURGO: Soil Survey Geographic Database

Source: Department of Agriculture, Natural Resources Conservation Services (NRCS)

Telephone: 800-672-5559

SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping

scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to

construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the

original soil survey maps. This level of mapping is designed for use by landowners, townships and county

natural resource planning and management.

TC3545550.2s Page A-12

PHYSICAL SETTING SOURCE RECORDS SEARCHED
LOCAL / REGIONAL WATER AGENCY RECORDS

FEDERAL WATER WELLS

PWS: Public Water Systems

Source: EPA/Office of Drinking Water

Telephone: 202-564-3750

Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at

least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources.

PWS ENF: Public Water Systems Violation and Enforcement Data

Source: EPA/Office of Drinking Water

Telephone: 202-564-3750

Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after

August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS).

USGS Water Wells: USGS National Water Inventory System (NWIS)

This database contains descriptive information on sites where the USGS collects or has collected data on surface

water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater.

STATE RECORDS

North Carolina Public Water Supply Wells

Source: Department of Environmental Health

Telephone: 919-715-3243

OTHER STATE DATABASE INFORMATION

NC Natural Areas: Significant Natural Heritage Areas

Source: Center for Geographic Information and Analysis

Telephone: 919-733-2090

A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance.

A site’s significance may be due to the presenceof rare species, rare or hight quality natural communities, or

other important ecological features.

NC Game Lands: Wildlife Resources Commission Game Lands

Source: Center for Geographic Information and Analysis

Telephone: 919-733-2090

All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting

and Fishing Maps.

NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites

Source: Center for Geographic Information and Analysis

Telephone: 919-733-2090

A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural

ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites).

RADON

State Database: NC Radon

Source: Department of Environment & Natural Resources

Telephone: 919-733-4984

Radon Statistical and Non Statiscal Data

Area Radon Information

Source: USGS

Telephone: 703-356-4020

The National Radon Database has been developed by the U.S. Environmental Protection Agency

(USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey.

The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at

private sources such as universities and research institutions.

TC3545550.2s Page A-13

PHYSICAL SETTING SOURCE RECORDS SEARCHED
EPA Radon Zones

Source: EPA

Telephone: 703-356-4020

Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor

radon levels.

OTHER

Airport Landing Facilities: Private and public use landing facilities

Source: Federal Aviation Administration, 800-457-6656

Epicenters: World earthquake epicenters, Richter 5 or greater

Source: Department of Commerce, National Oceanic and Atmospheric Administration

STREET AND ADDRESS INFORMATION

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection

and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject

to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC3545550.2s Page A-14

PHYSICAL SETTING SOURCE RECORDS SEARCHED











Appendix G

Public and Agency Coordination












































































May 27, 2020

Mr. Ronald Batory

Administrator

Federal Railroad Administration

1200 New Jersey Avenue, SE

Washington, DC 20590

Dear Mr. Batory,

It is our understanding that the Aberdeen, Carolina & Western Railroad Company (ACWR) is applying to the FY20

Federal Railroad Administration (FRA) Consolidated Rail Infrastructure and Safety Improvements (CRISI) Grant

Program.

The railroad is important to our feed mill operation in Candor, NC as we bring in unit trains of corn and single rail

cars of feed ingredients from the Midwest to manufacture feed. Our community impact in the entire state of

North Carolina includes $1.3 billion in total economic impact; and support of 622 North Carolina poultry farmers,

1,115 North Carolina grain farmers, and 3,842 North Carolina Perdue associates.

The ACWR plans to utilize the funds to make necessary upgrades and repairs to their infrastructure. This

will address capacity and congestion issues on their line by adding over 500 car spots and address aged

infrastructure which is causing derailments. We often work with the ACWR to store grain trains or

ingredient cars on their line, utilizing leased rail cars, so additional rail car storage capacity with reduced

threat of derailments represents cost savings and efficiencies to Perdue and other customers served by

the ACWR.

Perdue is supportive of the project as the ACWR is confident it will have a significant impact on

improving the long-term safety and efficiency of the railroad’s operations.

Sincerely,

Sharon Clark

SVP Transportation & Regulatory Affairs

Perdue AgriBusiness LLC

cc: Dick Willey, President, Perdue AgriBusiness LLC

Herb Frerichs, Jr., General Counsel & Government Relations, Perdue Farms, Inc.

Edward Greene, Feed Mill Manager – Candor, Perdue Foods, Inc.















June 13,2020

Mr. Ronald Batory, Administrator

Federal Railroad Administration

1200 New Jersey Avenue, SE

Washington, DC 20590

Rick Crawford

Director- Public Projects

Government Relations

Re: ACWR Strategic Railway System Safety, State of Good Repair, and Congestion Mitigation Program

Dear Mr. Batory,

I write to express Mint Hill Industrial, LLC strong support ofAberdeen, Carolina & Western Railway's (ACWR)

Consolidated Rail Infrastructure and Safety Improvements (CRISI) Grant towards the "ACWR Strategic Railway

System Safety, State of Good Repair, and Congestion Mitigation Program."

This financial assistance, if awarded, will help facilitate ACWR's efforts to reduce congestion to accommodate

rapidly growing traffic on its Piedmont and Sandhills Divisions, and alleviate safety concerns associated with

deteriorating bridge and track conditions. ACWR seeks funding to: (1) rehabilitate bridges, (2)

upgrade existing ties (3) install new passing sidings (4) construct new industrial yards.

At the completion ofthe "ACWR Strategic Railway System Safety, State of Good Repair, and Congestion

Mitigation Program", all speed and weight restrictions on the Piedmont and Sandhills Divisions will be removed,

both Divisions will meet at minimum FRA Class II standards, and both lines will have increased capacity. This

end -state will provide capabilities for the continued growth offreight rail traffic, mitigate rail -to -truck

conversions, and contribute substantially to economic growth of this region of North Carolina.

As the owner of the property where the proposed Mint Hill Storage and Switching Yard in Mint Hill, NC will be

located, Mint Hill Industrial, LLC is committed to maintaining the improvements facilitated through this grantfor

at least 30 years. Mint Hill Industrial, LLC is pleased to offer our full support ofACWR's Safety, State of Good

Repair, and Congestion Mitigation, and ask that the Federal Railroad Administration give full consideration to

ACWR's application.

k y^u for your time and consideration in this matter.

Robert Menzies

Executive Manger